NATIVE AMERICAN RIGHTS FUND: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE AMERICAN RIGHTS FUND (EIN 84-0611876)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-10
- IRS object ID
- 201640419349300839
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-10T10:59:51-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840611876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Native American Rights Fund Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NATIVE AMERICAN RIGHTS FUND | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3034478760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KENNEDY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3034478760 | PhoneNum |
| Signature | 2016-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rita F Worster CPA | PreparerPersonNm |
| PTIN | P00290681 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN ECHOHAWK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,591,338 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NARF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | CONSTRUCT THE FOUNDATIONS NECESSARY TO EMPOWER TRIBES SO THEY CAN CONTINUE TO LIVE ACCORDING TO THEIR NATIVE TRADITIONS, ENFORCE THEIR TREATY RIGHTS, & PROTECT THEIR SOVEREIGNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,784,849 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,546,704 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,306,465 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,065,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $559,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,412,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,666 | PYOtherRevenueAmt |
| CY Other Revenue | $16,222 | CYOtherRevenueAmt |
| PY Total Revenue | $6,679,668 | PYTotalRevenueAmt |
| CY Total Revenue | $15,041,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,441,642 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,297,336 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,337,910 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,390,934 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,098 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $54,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,704,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,290,040 | PYOtherExpensesAmt |
| CY Other Expenses | $3,270,752 | CYOtherExpensesAmt |
| PY Total Expenses | $10,098,690 | PYTotalExpensesAmt |
| CY Total Expenses | $10,013,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,419,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,028,190 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,121,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,056,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,402,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,416,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,718,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,639,906 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS ESTABLISHED BY NATIVE AMERICAN RIGHTS FUND'S (NARF) FIRST BOARD OF DIRECTORS, THE PRIORITIES THAT GUIDE NARF IN ITS MISSION TO PRESERVE AND ENFORCE THE STATUS OF TRIBES AS SOVEREIGN, SELF-GOVERNING BODIES STILL CONTINUE TO LEAD NARF TODAY: (1) THE PRESERVATION OF TRIBAL EXISTENCE; (2) THE PROTECTION OF TRIBAL NATURAL RESOURCES; (3) THE PROMOTION OF HUMAN RIGHTS; (4) THE ACCOUNTABILITY OF GOVERNMENTS TO NATIVE AMERICANS; AND (5) THE DEVELOPMENT OF INDIAN LAW AND EDUCATING THE PUBLIC ABOUT INDIAN RIGHTS, LAWS AND ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,160,564 | ExpenseAmt |
| Grant | $1,297,336 | GrantAmt |
| Revenue | $7,080,172 | RevenueAmt |
| Desc | The Native American Rights Fund (NARF) is the oldest and largest nonprofit national Indian rights organization in the country devoting all its efforts to defending and promoting the legal rights of Indian people on issues essential to their tribal sovereignty, their natural resources and their human rights. NARF believes in empowering individuals and communities whose rights, economic self-sufficiency and political participation have been systematically eroded or undermined. At its inception in 1970, NARF believed that the best hope for Indian survival and development rests with the maintenance of the tribe as an institution. The inherent sovereign powers of a tribe to hold land, to govern tribal members and to command the respect of other units of government are essential to an Indian nation concept. Throughout its history, NARF has held fast to this hope and through its work has insured that this concept has become a reality. NARF currently has approximately fifty ongoing cases and/or projects representing tribes, organizations and individuals. The volume and importance of the cases on NARF's docket illustrates the continuing need and demand for NARF's services. Tribal Supreme Court Project The Tribal Supreme Court Project is part of the Tribal Sovereignty Protection Initiative and is staffed by the National Congress of American Indians (NCAI) and the Native American Rights Fund (NARF). The Project was formed in 2001 in response to a series of U.S. Supreme Court cases that negatively affected tribal sovereignty. The purpose of the Project is to promote greater coordination and to improve strategy on litigation that may affect the rights of all Indian tribes. On September 28, 2015, the Court held its "long" conference at which it considered nearly 2000 petitions filed during the summer months, including five petitions in Indian law cases. In its order list of October 1, 2015, the Court granted review in 13 cases, including the petition filed by the State of Nebraska in Nebraska v. Parker (No. 14-1406) in which the State is challenging whether the establishments in the Village of Pender which serve alcoholic beverages are subject to the Omaha Tribe's liquor licensing and tax regulations. Thus, the Tribal Supreme Court Project has been and continues to prepare for a very busy October Term 2015 ("OT2105"). In June 2015, the Court granted review of two petitions in Indian law cases: Dollar General Corporation v. Mississippi Band of Choctaw Indians (tribal court jurisdiction over non-Indians doing business on-reservation) and Menominee Indian Tribe of Wisconsin v. United States (equitable tolling of statute of limitations in suits against U.S.). The latter two cases are currently being briefed by the parties. Menominee will be argued on December 1, 2015, and Dollar General will be argued on December 7, 2015. In its order list of October 5, 2015, the Court summarily denied review of the four other petitions filed in Indian Law cases in considered during its long conference: Oklahoma v. Hobia (ex parte Young suit in wake of Bay Mills decision); Sac and Fox Nation v. Borough of Jim Thorpe (repatriation of remains of Jim Thorpe under NAGPRA); Torres v. Santa Ynez Band of Chumash Indians (contractor bankruptcy and sanctions involving a tribe); and Wisconsin v. Ho Chunk (state regulation of class II gaming). Judicial Selection Project The Judicial Selection Project is about research and education: to educate the federal judiciary about tribal issues; to educate tribal leaders about the federal judiciary and the judicial nomination process; and to reach out to elected officials and the public at large about the need for judges in the federal courts who understand the unique legal status of Indian tribes. The research objective of the Project evaluates the records of judicial nominees on their knowledge of Indian issues. The analysis and conclusions are shared with tribal leaders and federal decision-makers in relation to their decision whether to support or oppose a particular nomination. The Project works with the U.S. Senate Judiciary Committee to ensure that all nominees are asked about their experience with Indian tribes and their understanding of federal Indian law during confirmation proceedings. As part of its outreach to Indian country, the Obama Administration continues to seek the names of qualified Native American attorneys, tribal court judges and state court judges who are interested in being considered for vacancies on the federal bench. The Project was successful in its work with the White House and U.S. Senate in 2014 to ensure the nomination and confirmation of Diane J. Humetewa, an enrolled member of the Hopi Tribe, to the U.S. District Court for the District of Arizona. Judge Humetewa is the first Native American woman federal judge in U.S. history and only the third Native American to ever hold such a federal district court judge position. We are hopeful that in these eighteen months of the Obama administration we will be witness to-at a minimum-one more Native American appointed to a U.S. District Court and the first Native American in history appointed to a U.S. Court of Appeals. On April 8, 2015, NARF attorney Joel Williams attended the National NALSA Annual Meeting to provide a report for the Judicial Selection Project based on the recently released Native American Attorney Study. The education objective of the Project seeks to replicate the success of the historic visit by Supreme Court Justices O'Connor and Breyer to reservation communities during the summer of 2001. Since then, judges from the U.S. Courts of Appeals for the Ninth Circuit, Tenth Circuit and Eighth Circuit have attended the NCAI Conferences held in Sacramento, Denver and Rapid City respectively. In August 2011 during the Eighth Circuit Judicial Conference, Chief Judge Riley was joined by Supreme Court Justice Alito on a tour of the Pine Ridge Indian Reservation in a visit coordinated by NCAI and the South Dakota Tribes. In September 2011, Supreme Court Justice Sotomayor visited the Jemez Pueblo, the Santa Domingo Pueblo, the Leadership Institute at the Santa Fe Indian School and the University of New Mexico. At the 2014 Tenth Circuit Judicial Conference held in Colorado Springs, John Echohawk was able to meet and talk with Justice Sotomayor regarding a possible visit to Indian country. In September 2014, on her own initiative, Justice Sotomayor visited with tribal leaders during her visit to the University of Tulsa College of Law, the Oklahoma City University and the University of Oklahoma College of Law. In her public remarks during her visit, she is reported as saying "Indian law was 'an area of law I virtually know nothing about' before joining the high court in 2009... 'I needed to be a good student [so I did] a lot of reading,' going back to early court decisions about tribal sovereignty." Tribal and Individual Trust Accounts In Pembina Chippewa v. U.S., NARF represents the Turtle MountainChippewa, Chippewa Cree, White Earth Band of Minnesota Chippewa, and Little Shell Chippewa Tribes in this case against the federal government for misaccounting and mismanagement of their tribal trust fund, the Pembina Judgment Fund (PJF), since the inception of the fund in 1964. In 2006 the Tribes defeated the United States' motion to have the case dismissed. Since August 2007, the parties have been trying to resolve the Tribes' claims primarily through alternative dispute resolution proceedings before a Settlement Judge of the Court of Federal Claims. In August 2009, the parties reached agreement at least for settlement negotiations purposes on the population of "baseline" (non-investment) transactions in the PJF. In July 2015 the parties reached agreement on a monetary amount for settlement of the Plaintiffs' claims in this case. Since that time the parties have been discussing numerous procedural matters and preparing various documents. In Nez Perce v. Jewell, NARF represented forty one plaintiff tribes in this action filed in the federal district court for the District of Columbia in December 2006 seeking full and accurate accountings of their trust funds. Such accountings never have been provided by the federal government which is the trustee for the funds. In 2009 the Tribes represented by NARF in this case were among the over 90 Tribes who wrote President Obama regarding his campaign promise to resolve equitably all Indian trust fund mismanagement litigation against the federal government, by beginning settlement negotiations in this case and other tribal trust cases. In 2010 and 2011, NARF attorneys along with the attorneys for dozens of other Tribes litigating trust accounting and mismanagement claims coordinated and attended many meetings hosted by the President's appointees in Washington, D.C. in preparation for settlement negotiations. In December, 2011, active claims settlement negotiations on a tribe-by-tribe basis began for many Tribes. To date | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,675 | ExpenseAmt |
| Revenue | $430 | RevenueAmt |
| Desc | NATIONAL INDIAN LAW LIBRARY (NILL): NILL is the only law library in the United States devoted to Indian law. The library serves both NARF and members of the public. Since it was started as a NARF project in 1972, NILL has collected nearly 9,000 resource materials that relate to federal Indian and tribal law. The Library's holdings include the largest collection of tribal codes, ordinances and constitutions; legal pleadings from major Indian cases; and often hard to find reports and historical legal information. In addition to making its catalog and extensive collection available to the public, NILL provides reference and research assistance relating to Indian law and tribal law and its professional staff answers over 2,000 questions each year. In addition, the Library has created and maintains a huge web site that provides access to thousands of full-text sources to help the researcher. The Access to Tribal Law Project (ATLP) continues to be an invaluable resource for researchers and practitioners in tribal law. In the last fiscal year, we received updates to 106 Constitutions or Codes from 47 tribes. This is an increase over the updates to 71 Constitutions or Codes from 39 tribes we received in FY2014. We have developed good relationships with a number of tribes who regularly send us updates to their laws as changes are made and we are working to develop relationships with others who have expressed interest. We are emphasizing that NILL is available as a resource for tribes who would like to publish their codes online, but who do not have the staff available to maintain their own website. We would welcome any support from the Board to reach out to tribes that have not been involved to let them know about the project. NILL has reorganized the website for more efficient access to research guides on popular Indian law topics. In addition to reorganization, NILL staff is reviewing and updating the guides. These pages help to answer research questions on a variety of Indian law topics, including: Tribal Enrollment, Finding Legal Help, Prisoner Issues, the Indian Claims Commission, and researching tribal law or federal Indian law. (See http://www.narf.org/nill/resources/) The library offers about 20 guides some of which are visited over 5,000 times per year. These guides allow NILL to save time and serve thousands of researchers online. The Tribal Nation Pronunciation Guide is being developed for the NILL website. Appropriate pronunciations for all federally recognized tribes and Alaska Native Villages will soon be published on the Tribal Law Gateway. We believe this unique guide will be a valuable resource for those who need to communicate with tribes and will allow people to address a tribe in a respectful manner. In early 2015, the NARF website was moved to a new platform. This was a multi-faceted effort that included improvements throughout the website's design, architecture, and platform. Both the NARF and NILL websites were given design updates and new home pages. The new designs make the websites easier to navigate and more visually appealing; less obvious is that the new designs are more accessible by mobile devices and better optimized for search engines. Since the redesign, mobile devices account for 40% of our traffic and more than 50% of our visitors come through organic search engine results (a good indicator that our site is showing up well in search engines). We continue to see strong online activity at all of NARF's online properties. Since the web redesign, the NARF site has seen a monthly average of about 15,000 users viewing about 30,000 pages. The NILL website has seen similar traffic with about 15,000 visitors viewing 36,000 pages each month. Beyond our websites, our Indian Law News Bulletin now has over 1,800 subscribers and our Facebook page has more than 11,000 "likes." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,519,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATIVE AMERICAN RIGHTS FUND | PersonNm |
| Phone | 3034478760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Moses K N Haia III | ||||||||
| Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Macarro | ||||||||
| Vice-Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tex G Hall | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Virginia Cross | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Smith | ||||||||
| Board Member Thru 5/2015 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kurt Bluedog | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard J Peterson | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Smith | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Julie Roberts-Hyslop | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Hayes | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen R Lewis | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter M Pino | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Larry Olinger | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert McGhee | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gerald Danforth | ||||||||
| Former Chairman-thru 11/2014 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Natasha V Singh | ||||||||
| Former Vice-Chair Thru 11/2014 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Echohawk | ||||||||
| Executive Director | 40.0 | 0.0 | $209,334 | $0 | $38,905 | Yes (X) | ||
| Michael Kennedy | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | $118,107 | $0 | $29,021 | Yes (X) | ||
| Ray Ramirez | ||||||||
| Corporate Secretary | 40.0 | 0.0 | $89,525 | $0 | $16,716 | Yes (X) | ||
| Morgan O'Brien | ||||||||
| Development Director | 40.0 | 0.0 | $115,871 | $0 | $38,323 | Yes (X) | ||
| Melody McCoy | ||||||||
| Litigation Mgmt Committee | 40.0 | 0.0 | $174,310 | $0 | $45,604 | Yes (X) | ||
| Kim Gottschalk | ||||||||
| Litigation Mgmt Committee | 40.0 | 0.0 | $180,255 | $0 | $36,257 | Yes (X) | ||
| Natalie Landreth | ||||||||
| Litigation Mgmt Committee | 40.0 | 0.0 | $141,241 | $0 | $26,558 | Yes (X) | ||
| Don Wharton | ||||||||
| Attorney | 40.0 | 0.0 | $178,764 | $0 | $25,235 | Yes (X) | ||
| Steven Moore | ||||||||
| Attorney | 40.0 | 0.0 | $173,019 | $0 | $49,845 | Yes (X) | ||
| Heather Kendall | ||||||||
| Attorney | 40.0 | 0.0 | $174,293 | $0 | $31,621 | Yes (X) | ||
| Richard Guest | ||||||||
| Attorney | 40.0 | 0.0 | $161,776 | $0 | $43,515 | Yes (X) | ||
| Susan Noe | ||||||||
| Attorney | 40.0 | 0.0 | $175,480 | $0 | $21,979 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,891,975 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $403,579 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AB Data Ltd | |||||
| PO Box 170062 | MILWAUKEE | WI | 53217 | Settlement Admin Ser | $102,024 |
| Global Strategic Partners LLC | |||||
| 2002 Massachusetts Ave NW Suite 1 | WASHINGTON | DC | 20036 | Policy Consulting | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,736 | FederatedCampaignsAmt |
| Government Grants | $2,234,857 | GovernmentGrantsAmt |
| All Other Contributions | $4,281,111 | AllOtherContributionsAmt |
| Noncash Contributions | $200,089 | NoncashContributionsAmt |
| Total Contributions | $6,546,704 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGAL FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,065,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,065,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,065,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,349 | TotalRevenueColumnAmt |
| Exclusion | $173,349 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,140 | TotalRevenueColumnAmt |
| Exclusion | $1,140 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,789,543 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,550,126 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,239,417 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,239,417 | TotalRevenueColumnAmt |
| Exclusion | $1,239,417 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $6,619 | $6,619 |
| HONORARIUMS | 900099 | $5,698 | $5,698 |
| NARF PUBLICATION | 900099 | $430 | $430 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,082 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,041,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,080,602 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,413,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,336 | TotalAmt |
| Program Services | $1,297,336 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,942 | TotalAmt |
| Program Services | $808,583 | ProgramServicesAmt |
| Management And General | $260,342 | ManagementAndGeneralAmt |
| Fundraising | $197,017 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192,804 | TotalAmt |
| Program Services | $2,701,667 | ProgramServicesAmt |
| Management And General | $221,975 | ManagementAndGeneralAmt |
| Fundraising | $269,162 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,708 | TotalAmt |
| Program Services | $126,109 | ProgramServicesAmt |
| Management And General | $35,298 | ManagementAndGeneralAmt |
| Fundraising | $14,301 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,489 | TotalAmt |
| Program Services | $396,874 | ProgramServicesAmt |
| Management And General | $5,991 | ManagementAndGeneralAmt |
| Fundraising | $72,624 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,991 | TotalAmt |
| Program Services | $205,638 | ProgramServicesAmt |
| Management And General | $29,383 | ManagementAndGeneralAmt |
| Fundraising | $45,970 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,569 | TotalAmt |
| Program Services | $16,569 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Fundraising | $54,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,036 | TotalAmt |
| Management And General | $58,036 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,149 | TotalAmt |
| Program Services | $785,399 | ProgramServicesAmt |
| Fundraising | $33,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,239 | TotalAmt |
| Fundraising | $42,239 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,084 | TotalAmt |
| Program Services | $210,086 | ProgramServicesAmt |
| Management And General | $41,909 | ManagementAndGeneralAmt |
| Fundraising | $323,089 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,147 | TotalAmt |
| Program Services | $86,368 | ProgramServicesAmt |
| Management And General | $16,301 | ManagementAndGeneralAmt |
| Fundraising | $54,478 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,039 | TotalAmt |
| Program Services | $271,212 | ProgramServicesAmt |
| Management And General | $18,717 | ManagementAndGeneralAmt |
| Fundraising | $11,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,819 | TotalAmt |
| Program Services | $479,626 | ProgramServicesAmt |
| Management And General | $63,636 | ManagementAndGeneralAmt |
| Fundraising | $81,557 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,999 | TotalAmt |
| Program Services | $14,110 | ProgramServicesAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
| Fundraising | $17,740 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,068 | TotalAmt |
| Management And General | $5,068 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,101 | TotalAmt |
| Program Services | $41,378 | ProgramServicesAmt |
| Management And General | $4,342 | ManagementAndGeneralAmt |
| Fundraising | $9,381 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,417 | TotalAmt |
| Program Services | $20,826 | ProgramServicesAmt |
| Management And General | $1,573 | ManagementAndGeneralAmt |
| Fundraising | $1,018 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT MARKETING MAIL | $475,811 | $475,811 | ||
| LIBRARY | $43,533 | $1,414 | $41,717 | $402 |
| COSTS RELATED TO LEGAL CASES | $15,741 | $15,741 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,013,022 | TotalAmt |
| Program Services | $7,519,239 | ProgramServicesAmt |
| Management And General | $789,122 | ManagementAndGeneralAmt |
| Fundraising | $1,704,661 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,972 | BOYAmt |
| EOY | $676,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,568,736 | BOYAmt |
| EOY | $4,449,027 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,305 | BOYAmt |
| EOY | $1,188,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,867 | BOYAmt |
| EOY | $399,083 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,038 | BOYAmt |
| EOY | $133,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,302,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,038,075 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,431 | BOYAmt |
| EOY | $264,126 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,462,835 | BOYAmt |
| EOY | $12,843,324 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,413,635 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,500 | BOYAmt |
| EOY | $77,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,756 | BOYAmt |
| EOY | $24,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,121,075 | BOYAmt |
| EOY | $20,056,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,009 | BOYAmt |
| EOY | $1,042,828 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,979 | BOYAmt |
| EOY | $21,493 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,551 | BOYAmt |
| EOY | $63,680 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,196 | BOYAmt |
| EOY | $288,114 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,735 | BOYAmt |
| EOY | $1,416,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,208,792 | BOYAmt |
| EOY | $15,577,129 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,132 | BOYAmt |
| EOY | $2,077,273 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,416 | BOYAmt |
| EOY | $985,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,718,340 | BOYAmt |
| EOY | $18,639,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,121,075 | BOYAmt |
| EOY | $20,056,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,028,190 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,856,624 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$250,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,958,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,104,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,173,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,784,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,546,704 | CurrentTaxYearAmt |
| Total | $42,567,658 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,958,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,104,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,173,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,784,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,546,704 | CurrentTaxYearAmt |
| Total | $42,567,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,759,171 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,808,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,489 | CurrentTaxYearAmt |
| Total | $662,280 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,229,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,128,335 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94399 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,416 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,416 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,988,606 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,013,022 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $650,651 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,663 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $526,667 | CurrentYearMinus3Amt |
| Current Year Minus2 | $618,622 | CurrentYearMinus2Amt |
| Current Year Minus1 | $654,935 | CurrentYearMinus1Amt |
| Current Year | $650,651 | CurrentYearAmt |
| Total | $2,450,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,676,313 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $47,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $46,681 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,396 | CurrentYearMinus1Amt |
| Current Year | $24,416 | CurrentYearAmt |
| Total | $135,093 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $131,667 | CurrentYearMinus3Amt |
| Current Year Minus2 | $154,656 | CurrentYearMinus2Amt |
| Current Year Minus1 | $163,734 | CurrentYearMinus1Amt |
| Current Year | $162,663 | CurrentYearAmt |
| Total | $612,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $919,080 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,984 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,951 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $7,935 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | ASSIST IN RESEARCH - CLIENT CASES | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,509,548 | BeginningYearBalanceAmt |
| Contributions | $2,780,788 | ContributionsAmt |
| Other Expenditures | $2,227,559 | OtherExpendituresAmt |
| End Year Balance | $3,062,777 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,375,818 | BeginningYearBalanceAmt |
| Contributions | $951,052 | ContributionsAmt |
| Other Expenditures | $3,817,322 | OtherExpendituresAmt |
| End Year Balance | $2,509,548 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,359,715 | BeginningYearBalanceAmt |
| Contributions | $3,430,514 | ContributionsAmt |
| Other Expenditures | $2,594,411 | OtherExpendituresAmt |
| End Year Balance | $5,195,818 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,768,590 | BeginningYearBalanceAmt |
| Contributions | $3,627,190 | ContributionsAmt |
| Other Expenditures | $856,065 | OtherExpendituresAmt |
| End Year Balance | $4,539,715 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,404,013 | BeginningYearBalanceAmt |
| Contributions | $649,850 | ContributionsAmt |
| Other Expenditures | $1,285,273 | OtherExpendituresAmt |
| End Year Balance | $1,768,590 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.32180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.67820 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,937 | OtherCostOrOtherBasisAmt |
| Book Value | $58,937 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $668,906 | DepreciationAmt |
| Book Value | $144,986 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,169 | DepreciationAmt |
| Book Value | $60,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $264,126 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT OBLIGATION | Desc |
| Amt | $288,114 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $288,114 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,934,588 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,856,624 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,856,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,791,212 | RevenueSubtotalAmt |
| Other Revenues Not Included | $250,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $250,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,041,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,013,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,013,022 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,013,022 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | IF ELECTED UNDER SFAS 116 PROVIDE FOOTNOTE FROM FINANCIAL STATEMENTS COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. NARF'S COLLECTIONS CONSIST OF RARE BOOKS AND MAPS. THESE COLLECTIONS ARE HELD FOR EDUCATIONAL AND RESEARCH PURPOSES. THEY ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. |
| SCHEDULE D, PART III, LINE 4 | DESCRIPTION OF COLLECTIONS AND HOW THEY FURTHER THE EXEMPT PURPOSE COLLECTIONS CONSIST OF RARE BOOKS AND MAPS. THESE COLLECTIONS ARE HELD FOR EDUCATIONAL AND RESEARCH PURPOSES, WHICH ARE USED IN TECHNICAL ASSISTANCE AND EDUCATING THE PUBLIC ABOUT INDIAN RIGHTS, LAWS, AND ISSUES. |
| SCHEDULE D, PART V, LINE 4 | DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE ENDOWMENT ASSETS INCLUDE ONLY DONOR-RESTRICTED ENDOWMENT FUNDS HELD IN PERPETUITY OR FOR DONOR-SPECIFIED PERIODS. RETURNS GENERATED BY THE ENDOWMENT ASSETS ARE UNRESTRICTED IN ACCORDANCE WITH DONOR STIPULATIONS AND ARE USED TO SUPPORT PROGRAMS AND SUPPORTING OPERATIONS. |
| Schedule D, Part X, Line 2 | UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 4b | Revenue recorded on books not on return Loss on Uncollectible Pledges Treated as a change in net assets for tax purposes 250,000 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| BRICKMILL MARKETING SERVICES | ||||
| DIRECT MAIL | false | $761,494 | $24,000 | $737,494 |
| SANKY COMMUNICATIONS INC | ||||
| ONLINE FUNDRAISING | false | $30,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $761,494 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $54,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $737,494 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING PAYMENTS FOR PRODUCTION EXPENSES (SUCH AS PRINTING AND POSTAGE) TO BRICKMILL MARKETING SERVICES WERE MADE SEPARATELY FROM FUNDRAISING FEES. TOTAL PRODUCTION EXPENSES AMOUNTED TO $475,811 FOR THE YEAR. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| ALASKA LEGAL SERVICES | ||||||
| 1016 W 6TH AVE | ANCHORAGE | AK | 99501 | 920034754 | 501(C)(3) | $37,503 |
| ANISHINABE LEGAL SERVICES | ||||||
| PO BOX 157 | CASS LAKE | MN | 56633 | 410960032 | 501(C)(3) | $46,428 |
| CALIFORNIA INDIAN LEGAL SERVICES | ||||||
| 609 S ESCONDIDO BLVD | ESCONDIDO | CA | 86515 | 941676390 | 501(C)(3) | $63,242 |
| COLORADO LEGAL SERVICES INC | ||||||
| 835 E 2ND AVE 300 | DURANGO | CO | 81301 | 840402702 | 501(C)(3) | $11,479 |
| DAKOTA PLAINS LEGAL SERVICES | ||||||
| PO BOX 727 | MISSION | SD | 57555 | 460310828 | 501(C)(3) | $57,202 |
| DNA PEOPLE'S LEGAL SERVICES | ||||||
| PO BOX 306 | WINDOW ROCK | AZ | 86515 | 860207220 | 501(C)(3) | $171,311 |
| IDAHO LEGAL AID SERVICES INC | ||||||
| 310 N 5TH ST | BOISE | ID | 83702 | 820293641 | 501(C)(3) | $43,083 |
| LEGAL AID OF NORTH CAROLINA | ||||||
| SYLVA OFFICE PO BOX 426 | SYLVA | NC | 28779 | 311784161 | 501(C)(3) | $35,380 |
| LEGAL AID OF WYOMING | ||||||
| 211 W 19TH ST STE 300 | CHEYENNE | WY | 82001 | 830222545 | 501(C)(3) | $56,480 |
| LEGAL ASSISTANCE OF NORTH DAKOTA | ||||||
| PO BOX 1893 | BISMARCK | ND | 58502 | 450336235 | 501(C)(3) | $38,366 |
| MICHIGAN INDIAN LEGAL SERVICES | ||||||
| 814 S GARFIELD AVE | TRAVERSE CITY | MI | 49686 | 382077208 | 501(C)(3) | $36,232 |
| MISSISSIPPI CHOCTAW LEGAL DEFENSE | ||||||
| PO BOX 6255 | CHOCTAW | MS | 39350 | 640345731 | GOV'T ORG | $60,867 |
| MONTANA LEGAL SERVICES | ||||||
| 616 HELENA AVE STE 100 | HELENA | MT | 59601 | 810298262 | 501(C)(3) | $51,100 |
| NEBRASKA LEGAL SERVICES | ||||||
| 1904 FARNAM ST STE 500 | OMAHA | NE | 68102 | 470483506 | 501(C)(3) | $36,414 |
| NEVADA LEGAL SERVICES | ||||||
| 530 S 6TH ST | LAS VEGAS | NV | 89101 | 880176914 | 501(C)(3) | $39,247 |
| NEW MEXICO LEGAL AID | ||||||
| PO BOX 25486 | ALBUQUERQUE | NM | 87125 | 850116950 | 501(C)(3) | $59,444 |
| NORTHWEST JUSTICE PROJECT | ||||||
| 401 2ND AVE SOUTH | SEATTLE | WA | 98104 | 911687791 | 501(C)(3) | $14,023 |
| OKLAHOMA INDIAN LEGAL SERVICES | ||||||
| 4200 PERIMETER CTR | OKLAHOMA CITY | OK | 73112 | 731142462 | 501(C)(3) | $55,315 |
| OREGON LEGAL AID SERVICESNA PROGRAM | ||||||
| 1827 NE 44TH AVE | PORTLAND | OR | 87213 | 830635480 | 501(C)(3) | $43,173 |
| PINE TREE LEGAL ASSISTANCE | ||||||
| PO BOX 547 | PORTLAND | ME | 04112 | 010279387 | 501(C)(3) | $79,685 |
| SOUTHERN ARIZONA LEGAL AID | ||||||
| 2343 E BROADWAY BLVD | TUCSON | AZ | 85719 | 860143449 | 501(C)(3) | $75,374 |
| TEXAS RIOGRANDE LEGAL AID | ||||||
| 300 S TEXAS BLVD | WESLACO | TX | 78596 | 741675230 | 501(C)(3) | $49,324 |
| UTAH LEGAL SERVICES | ||||||
| 205 NORTH 400 WEST | SALT LAKE CITY | UT | 84103 | 870298910 | 501(C)(3) | $80,517 |
| WISCONSIN JUDICAREINDIAN LAW OFFICE | ||||||
| PO BOX 6100 | WAUSAU | WI | 54402 | 391170880 | 501(C)(3) | $56,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ORGANIZATIONS ARE SUBCONTRACTORS RELATED TO THE FUNDING FROM THE DEPARTMENT OF JUSTICE, OFFICE OF JUSTICE PROGRAMS FOR TRIBAL CIVIL AND CRIMINAL LEGAL ASSISTANCE GRANTS. MONITORING INCLUDES: THOROUGH REVIEW OF PERFORMANCE AND EXPENDITURES SUBJECT TO STRICT TERMS, CONDITIONS, AND SPECIFICATIONS, INCLUDING QUARTERLY REPORTING AND AUDITING REQUIREMENTS AND PERIODIC SITE VISITS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Echohawk | ||||||||||||||
| Executive Director | $206,286 | $0 | $0 | $0 | $3,048 | $0 | $13,769 | $0 | $25,136 | $0 | $248,239 | $0 | $0 | $0 |
| Morgan O'Brien | ||||||||||||||
| Development Director | $114,362 | $0 | $0 | $0 | $1,509 | $0 | $7,175 | $0 | $31,148 | $0 | $154,194 | $0 | $0 | $0 |
| Melody McCoy | ||||||||||||||
| Litigation Mgmt Committee | $173,758 | $0 | $0 | $0 | $552 | $0 | $11,743 | $0 | $33,861 | $0 | $219,914 | $0 | $0 | $0 |
| Kim Gottschalk | ||||||||||||||
| Litigation Mgmt Committee | $177,207 | $0 | $0 | $0 | $3,048 | $0 | $11,990 | $0 | $24,267 | $0 | $216,512 | $0 | $0 | $0 |
| Natalie Landreth | ||||||||||||||
| Litigation Mgmt Committee | $141,001 | $0 | $0 | $0 | $240 | $0 | $7,990 | $0 | $18,568 | $0 | $167,799 | $0 | $0 | $0 |
| Don Wharton | ||||||||||||||
| Attorney | $175,674 | $0 | $0 | $0 | $3,090 | $0 | $11,503 | $0 | $13,732 | $0 | $203,999 | $0 | $0 | $0 |
| Steven Moore | ||||||||||||||
| Attorney | $171,435 | $0 | $0 | $0 | $1,584 | $0 | $11,750 | $0 | $38,095 | $0 | $222,864 | $0 | $0 | $0 |
| Heather Kendall | ||||||||||||||
| Attorney | $173,261 | $0 | $0 | $0 | $1,032 | $0 | $11,244 | $0 | $20,377 | $0 | $205,914 | $0 | $0 | $0 |
| Richard Guest | ||||||||||||||
| Attorney | $160,744 | $0 | $0 | $0 | $1,032 | $0 | $9,472 | $0 | $34,043 | $0 | $205,291 | $0 | $0 | $0 |
| Susan Noe | ||||||||||||||
| Attorney | $174,928 | $0 | $0 | $0 | $552 | $0 | $10,483 | $0 | $11,496 | $0 | $197,459 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | Benefit Received MOSES HAIA III, CHAIRMAN OF THE BOARD, HAD MAJOR BACK SURGERY APPROXIMATELY THREE MONTHS PRIOR TO AN EXECUTIVE COMMITTEE MEETING AND WAS PERMITTED TO FLY FIRST-CLASS FOR COMFORT PURPOSES TO ATTEND THAT MEETING. THIS BENEFIT WAS NON-TAXABLE. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,089 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part II, Column B | FormAndLineReferenceDesc |
| Explanation | Number of Contributions The number shown on Column B represents the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990 THE FORM 990 IS PREPARED BY THIRD PARTY PREPARERS. THE CHIEF FINANCIAL OFFICER THOROUGHLY REVIEWS THE FORM 990 AND THE BOARD OF DIRECTORS ARE PROVIDED WITH COPIES OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY BOARD OF DIRECTORS, OFFICERS, SUPERVISORS, AND OTHER PROFESSIONAL STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY (BY JANUARY 15 OF EACH YEAR). DISCLOSURE AND DETERMINATION OF THE POTENTIAL CONFLECT OF INTEREST (PCI) AT THE BOARD OF DIRECTORS LEVEL ARE DISCLOSED TO THE BOARD CHAIR (IF THE BOARD CHAIR IS THE ONE WITH PCI, THEN TO THE VICE-CHAIR), WHICH IS THEN BROUGHT TO THE FULL BOARD FOR CONSIDERATION AND DETERMINATION. BOARD MEMBERS WITH PCI SHALL BE ABSENT FROM THE BOARD'S DISCUSSION AND DECISION. EMPLOYEES WITH PCI SHALL GO TO THE EXECUTIVE DIRECTOR (ED) (IF ED HAS A PCI, THEN TO THE BOARD CHAIR). THE MATTER WILL THEN GO TO CORPORATE OFFICERS FOR CONSIDERATION AND DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION AN EXTENSIVE SALARY SURVEY IS PERFORMED FOR ALL POSITIONS IN THE SUMMER OF EVERY EVEN YEAR IN WHICH CURRENT SALARIES ARE COMPARED TO MARKET SURVEY DATA OBTAINED FROM A VARIETY OF PROFESSIONAL SURVEY SOURCES. THIS INFORMATION IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND THEN DISCUSSED AND APPROVED DURING A REGULARLY SCHEDULED EXECUTIVE COMMITTEE MEETING. MINUTES OF THE MEETING ARE TAKEN FOR SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCEDURE WAS LAST PERFORMED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 18 | EXPLAIN WHY 1023/1024, 990, OR 990-T IS NOT AVAILABLE TO THE PUBLIC FORM 1023 WAS FILED BEFORE JULY 15, 1987 AND A COPY WAS NOT AVAILABLE AT THAT TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | DESCRIBE HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. REQUESTS (WITH A VALID BUSINESS PURPOSE) FOR THE MANAGING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE CONSIDERED. |
| FORM 990, PART VIII, LINE 1(E) | GOVERNMENT GRANTS THE AMOUNT SHOWN AS GOVERNMENT GRANTS ON LINE 1(E) INCLUDES $904,250 OF CONTRIBUTIONS REVENUE FROM APPROXIMATELY 25 TRIBAL GOVERNMENTS. |
| Form 990, Part XI, Line 9 | Other Changes in Net Assets or Fund Balance Loss on Uncollectible Pledges Treated as a change in net assets for tax purposes (250,000) |
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