TIWAHE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TIWAHE FOUNDATION (EIN 26-4377588)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-11
IRS object ID
201522239349301757
Schema version
2014v5.0
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)
Return2015-08-11T14:37:22-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHECHTER DOKKEN KANTER CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WASHINGTON AVE SO 1600AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554012192ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264377588EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 21ST AVENUE SOUTHAddressLine1Txt
Address Line2Suite 132FAddressLine2Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY DRUMMERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6123325500PhoneNum
Signature2015-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON BESLER CPAPreparerPersonNm
PTINP00956483PTIN
Phone6123325500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKelly DrummerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 21st Ave South 132FAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$744,545GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TIWAHEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTIWAHE IS A RESOURCE FOR GIVING AND BUILDS CAPACITY OF AMERICAN INDIAN INDIVIDUALS, FAMILIES AND COMMUNITY THROUGH SMALL GRANTS AND LEADERSHIP EFFORTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,551,498PYContributionsGrantsAmt
CY Contributions Grants$729,931CYContributionsGrantsAmt
PY Program Service Revenue$3,000PYProgramServiceRevenueAmt
CY Program Service Revenue$135CYProgramServiceRevenueAmt
PY Investment Income$3,721PYInvestmentIncomeAmt
CY Investment Income$1,458CYInvestmentIncomeAmt
PY Other Revenue$1,391PYOtherRevenueAmt
CY Other Revenue-$3,481CYOtherRevenueAmt
PY Total Revenue$1,559,610PYTotalRevenueAmt
CY Total Revenue$728,043CYTotalRevenueAmt
PY Grants And Similar Paid$68,207PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$79,593CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$125,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,192CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$22,314PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$30,828CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,784CYTotalFundraisingExpenseAmt
PY Other Expenses$70,165PYOtherExpensesAmt
CY Other Expenses$73,590CYOtherExpensesAmt
PY Total Expenses$286,676PYTotalExpensesAmt
CY Total Expenses$292,203CYTotalExpensesAmt
PY Revenues Less Expenses$1,272,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$435,840CYRevenuesLessExpensesAmt
Total Assets BOY$2,545,616TotalAssetsBOYAmt
Total Assets EOY$3,116,648TotalAssetsEOYAmt
Total Liabilities BOY$4,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,983TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,541,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,111,665NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$179,096ExpenseAmt
Grant$79,593GrantAmt
DescAMERICAN INDIAN FAMILY EMPOWERMENT PROGRAM FUND (AIFEP) The Tiwahe Foundation's AIFEP grant making program granted $79,593 to 48 Indian individuals working toward educational achievement, economic self-sufficiency and preserving and renewing cultural connections. Our grants range from $500-$2500. The final reports submitted by grantees are the basis of our evaluation and the success of individuals achieving self-identified goals and accomplishments. Giving back to the community is deeply connected to the grantees successes.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSEVENTH GENERATION ENDOWMENT CAMPAIGN. The Foundation was able to secure approximately $150,000 in 2014 for the Seventh Generation Endowment campaign. The endowment will set a base of support to create permanence for our AIFEP grantmaking, leadership initiatives and operations.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$179,096TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY DRUMMERPersonNm
Phone6127220945PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUSTIN HUENEMANN
CHAIR0.50.0Yes (X)Yes (X)$0$0$0
YVONNE BARRETT
VICE CHAIR0.50.0Yes (X)Yes (X)$0$0$0
DANIEL LEMM
TREASURER0.50.0Yes (X)Yes (X)$0$0$0
LEMOINE LAPOINTE
SECRETARY0.50.0Yes (X)Yes (X)$0$0$0
ANDREW ADAMS III
DIRECTOR0.50.0Yes (X)$0$0$0
CARLY BAD HEART BULL JD
DIRECTOR0.50.0Yes (X)$0$0$0
JOHN BOBOLINK
DIRECTOR0.50.0Yes (X)$0$0$0
JACKIE DIONNE
DIRECTOR0.50.0Yes (X)$0$0$0
JUANITA ESPINOSA
DIRECTOR0.50.0Yes (X)$0$0$0
JAMES VUKELICH
DIRECTOR0.50.0Yes (X)$0$0$0
KELLY DRUMMER
PRESIDENT & CEO40.00.0Yes (X)$81,458$0$3,562
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,458TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,562TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$15,735FundraisingAmt
All Other Contributions$714,196AllOtherContributionsAmt
Total Contributions$729,931TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPECIAL PROJECTDesc
Business900004BusinessCd
Total Revenue Column$135TotalRevenueColumnAmt
Related Or Exempt Func Income$135RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$135TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,458TotalRevenueColumnAmt
Exclusion$1,458ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,021FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,735ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,502FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,481TotalRevenueColumnAmt
Exclusion-$3,481ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$728,043TotalRevenueColumnAmt
Related Or Exempt Func Income$135RelatedOrExemptFuncIncomeAmt
Exclusion-$2,023ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$79,593TotalAmt
Program Services$79,593ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,020TotalAmt
Program Services$37,016ProgramServicesAmt
Management And General$17,176ManagementAndGeneralAmt
Fundraising$30,828FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,091TotalAmt
Program Services$16,149ProgramServicesAmt
Management And General$7,493ManagementAndGeneralAmt
Fundraising$13,449FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,529TotalAmt
Program Services$2,817ProgramServicesAmt
Management And General$1,648ManagementAndGeneralAmt
Fundraising$3,064FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,380TotalAmt
Program Services$5,242ProgramServicesAmt
Management And General$1,576ManagementAndGeneralAmt
Fundraising$2,562FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,825TotalAmt
Program Services$8,324ProgramServicesAmt
Management And General$6,678ManagementAndGeneralAmt
Fundraising$2,823FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,404TotalAmt
Program Services$8,594ProgramServicesAmt
Management And General$6,895ManagementAndGeneralAmt
Fundraising$2,915FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,805TotalAmt
Program Services$4,318ProgramServicesAmt
Management And General$2,525ManagementAndGeneralAmt
Fundraising$1,962FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,974TotalAmt
Program Services$4,674ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,435TotalAmt
Program Services$4,155ProgramServicesAmt
Management And General$1,249ManagementAndGeneralAmt
Fundraising$2,031FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,751TotalAmt
Program Services$912ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,120TotalAmt
Program Services$1,744ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt
Fundraising$852FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FEES$9,073$4,512$1,614$2,947
MEMBERSHIP & DUES$885$885$0$0
GIFTS$265$132$47$86
SPECIAL EVENTS$53$29$9$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$292,203TotalAmt
Program Services$179,096ProgramServicesAmt
Management And General$49,323ManagementAndGeneralAmt
Fundraising$63,784FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,895BOYAmt
EOY$162,843EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,224,242BOYAmt
EOY$449,131EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,479BOYAmt
EOY$439,103EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,065,571EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,545,616BOYAmt
EOY$3,116,648EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,204BOYAmt
EOY$4,983EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,204BOYAmt
EOY$4,983EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$644,124BOYAmt
EOY$822,736EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,103BOYAmt
EOY$359,631EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,773,185BOYAmt
EOY$1,929,298EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,541,412BOYAmt
EOY$3,111,665EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,545,616BOYAmt
EOY$3,116,648EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$435,840ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$134,413NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$678,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,551,498CurrentTaxYearMinus1YearAmt
Current Tax Year$729,931CurrentTaxYearAmt
Total$3,597,035TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$678,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,551,498CurrentTaxYearMinus1YearAmt
Current Tax Year$729,931CurrentTaxYearAmt
Total$3,597,035TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,597,035PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,721CurrentTaxYearMinus1YearAmt
Current Tax Year$1,458CurrentTaxYearAmt
Total$75,319TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509CurrentTaxYearMinus4YearsAmt
Total$509TotalAmt
FieldValueIRS element (for citing)
Total Support$3,672,863TotalSupportAmt
Gross Receipts Rltd Activities$3,135GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97935PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$570,956BeginningYearBalanceAmt
Contributions$1,202,229ContributionsAmt
Investment Earnings Or Losses$162,449InvestmentEarningsOrLossesAmt
End Year Balance$1,935,634EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$228,015BeginningYearBalanceAmt
Contributions$342,941ContributionsAmt
End Year Balance$570,956EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$228,015ContributionsAmt
End Year Balance$228,015EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmt
ENDOWMENT FUNDS HELD AT$0
THE MINNEAPOLIS FOUNDATION$2,065,571
FieldValueIRS element (for citing)
Total Book Value Securities$2,065,571TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$870,205TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$134,413NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,750DonatedServicesAndUseFcltsAmt
Revenue Not Reported$142,163RevenueNotReportedAmt
Revenue Subtotal$728,042RevenueSubtotalAmt
Other Revenues Not Included$1OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$728,043TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$299,952TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,750DonatedServicesUseFcltsAmt
Expenses Not Reported$7,750ExpensesNotReportedAmt
Expenses Subtotal$292,202ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$292,203TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2014. The organization is no longer subject to federal and state tax examinations by tax authorities for years before 2011. No authorities have commenced income tax examinations as of December 31, 2014.
PART V, LINE 4The Tiwahe Foundation is to receive the net income from the endowment to be used in carrying out its general charitable purposes (unrestricted).
PART XI, LINE 4BROUNDING $1
PART XII, LINE 4BROUNDING $1

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CROOKSEvent1Nm
Gross Receipts Event1$19,837GrossReceiptsEvent1Amt
Charitable Contri Event1$8,840CharitableContriEvent1Amt
Gross Revenue Event1$10,997GrossRevenueEvent1Amt
Rent Facility Costs Event1$961RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,459FoodAndBeverageEvent1Amt
Entertainment Event1$1,084EntertainmentEvent1Amt
Other Direct Expenses Event1$1,838OtherDirectExpensesEvent1Amt
Event2ANNUAL EVENTEvent2Nm
Gross Receipts Event2$8,919GrossReceiptsEvent2Amt
Charitable Contri Event2$6,895CharitableContriEvent2Amt
Gross Revenue Event2$2,024GrossRevenueEvent2Amt
Rent Facility Costs Event2$573RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,846FoodAndBeverageEvent2Amt
Entertainment Event2$646EntertainmentEvent2Amt
Other Direct Expenses Event2$1,095OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$28,756GrossReceiptsTotalAmt
Charitable Contributions Tot$15,735CharitableContributionsTotAmt
Gross Revenue Total Events$13,021GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,534RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,305FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,730EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,933OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,502DirectExpenseSummaryEventsAmt
Net Income Summary-$3,481NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CULUTRAL GRANTS10$10,911
EDUCATIONAL GRANTS29$55,826
SELF-SUFFICIENCY GRANTS9$12,856

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III LINE 1The Tiwahe Foundation is a resource for giving and strengthens American Indian communities by building capacity through leadership, culture, values and vision. The Tiwahe Foundation is a living legacy that honors and champions American Indian families, traditions, sprituality, and through giving, fosters leadership and improves lives for present and future generations. Through our grant making to the American Indian community we have an impact in a variety of social and economic needs with a focus on 1.) Educational attainment, 2.) Economic Stability, 3.) Renewing cultural connections and be of service to the community. These grants provide opportunities to advance racial and economic equity for families with measurable impacts for the entire community. The Tiwahe Foundation is leading the Native Leadership Alumni Collaborative to build and connect Alumni leaders that have participated across various leadership programs. The collaboration hopes to build a network and bridge between both rural, tribal and urban American Indian leadership Alumni that will bring cross collaboration, innovation, healthy communitiies and sustainable change. As a new organiztion the Tiwahe Foundation continues to build its organizational capacity and the endowment with a goal of $6 million in endowment assets by 2017.
FORM 990, PART VI, SECTION B, LINE 11The draft of the 990 will be reviewed by the board and voted on by the members.
FORM 990, PART VI, SECTION B, LINE 12COfficers and staff are asked to disclose annually, in writing any interest that could give rise to conflicts. At each board meeting, members are asked to disclose any potential conflicts of interest.
FORM 990, PART VI, SECTION B, LINE 15In determining the salary, the board reviewed salaries from the Minnesota Council of Nonprofits " 2013 Minnesota Non Profit Salary and Benefits Report" and the Minnesota Council on Foundations "Grantmaker Salary Survey Reports,"
FORM 990, PART VI, SECTION C, LINE 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website and upon request.
FORM 990, PART X, LINE 12ENDOWMENT FUNDS HELD AT THE MINNEAPOLIS FOUNDATION $2,065,571

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