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MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION (EIN 20-1421325)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-23
IRS object ID
201532669349300638
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)
Return2015-09-23T15:56:04-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201421325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6516464800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVENUE NO 303AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE MATTHEWSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6516464800PhoneNum
Signature2015-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH MEDLINPreparerPersonNm
PTINP00020263PTIN
Phone2187224705PhoneNum
Preparation2015-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE MATTHEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVENUE NO 303AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$518,767GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIWSAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHROUGH UNITY WE WILL STRENGTHEN OUR VOICES AND BUILD RESOURCES TO CREATE AWARENESS AND ELIMINATE SEXUAL VIOLENCE AGAINST INDIAN WOMEN AND CHILDREN.WE WILL VIGOROUSLY APPLY OUR EFFORTS TOWARD INFLUENCING SOCIAL CHANGE AND RECLAIM OUR TRADITIONAL VALUES THAT HONOR THE SOVEREIGNTY OF INDIAN WOMEN AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$679,244PYContributionsGrantsAmt
CY Contributions Grants$488,813CYContributionsGrantsAmt
PY Program Service Revenue$32,874PYProgramServiceRevenueAmt
CY Program Service Revenue$29,954CYProgramServiceRevenueAmt
PY Investment Income$16,111PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$70PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$728,299PYTotalRevenueAmt
CY Total Revenue$518,767CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$332,945PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$325,647CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$267,886PYOtherExpensesAmt
CY Other Expenses$308,796CYOtherExpensesAmt
PY Total Expenses$600,831PYTotalExpensesAmt
CY Total Expenses$634,443CYTotalExpensesAmt
PY Revenues Less Expenses$127,468PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$115,676CYRevenuesLessExpensesAmt
Total Assets BOY$360,340TotalAssetsBOYAmt
Total Assets EOY$241,137TotalAssetsEOYAmt
Total Liabilities BOY$38,698TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$321,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$205,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH UNITY WE WILL STRENGTHEN OUR VOICES AND BUILD RESOURCES TO CREATE AWARENESS AND ELIMINATE SEXUAL VIOLENCE AGAINST INDIAN WOMEN AND CHILDREN.WE WILL VIGOROUSLY APPLY OUR EFFORTS TOWARD INFLUENCING SOCIAL CHANGE AND RECLAIM OUR TRADITIONAL VALUES THAT HONOR THE SOVEREIGNTY OF INDIAN WOMEN AND CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$227,168ExpenseAmt
Revenue$29,954RevenueAmt
DescEDUCATION AND TRAINING - PROVIDED EDUCATION AND TRAINING IN MINNESOTA AND NATIONALLY TO INCREASE AWARENESS OF SEXUAL VIOLENCE AGAINST AMERICAN INDIAN AND ALASKA NATIVE WOMEN AND CHILDREN, AND TO ENHANCE TRIBAL, STATE AND FEDERAL RESPONSE TO SUCH VIOLENCE. WE HELD ONE STATEWIDE CONFERENCE WHERE OVER 200 PEOPLE WERE EDUCATED ON SEXUAL VIOLENCE AGAINST NATIVE WOMEN. IN ADDITION, WE CONDUCTED APPROXIMATELY 20 WORKSHOPS AND PRESENTATIONS TO OVER 700 PEOPLE, AT VARIOUS STATE AND NATIONAL VENUES. THE TOPICS INCLUDED: PROSTITUTION/TRAFFICKING OF NATIVE WOMEN; SEXUAL ASSAULT AGAINST NATIVE WOMEN; TRIBAL STRATEGIES TO ADDRESS SEXUAL VIOLENCE; MENTAL HEALTH; TWO SPIRIT/LGBTQ ISSUES; CONFIDENTIALITY; AND ADVOCACY STANDARDS OF SERVICE. WE TRAVELED TO TRIBAL AND NON-TRIBAL COMMUNITIES AROUND THE COUNTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$149,931ExpenseAmt
DescPUBLIC AWARENESS - INCREASED AWARENESS OF SEXUAL VIOLENCE WITHIN THE NATIVE COMMUNITY THROUGH OUR NATIVE YOUTH AND CULTURE PROGRAM, WHICH INVOLVED HOSTING OUR ANNUAL NATIVE GIRLS RETREAT, AND OUR NATIVE BOYS CAMP. THE MINNESOTA ACCESSING PATHS TO SAFETY (MAPS) PROJECT TO ENHANCE SERVICES FOR NATIVE WOMEN WITH DISABILITIES WHO HAVE EXPERIENCED SEXUAL AND DOMESTIC VIOLENCE, CONTINUED TO PROGRESS, AND WE PRODUCED A CULTURALLY SPECIFIC VIDEO. OUR ENGAGING NATIVE MEN AND BOYS PROJECT BEGAN FILMING A VIDEO WITH FOUR INDIVIDUAL VIGNETTES WHICH ARE TIED TOGETHER THROUGH DIALOGUE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$77,237ExpenseAmt
DescMEMBERSHIP AND OUTREACH - OUR MEMBERSHIP INCLUDES 67 MEMBERS, INCLUDING INDIVIDUAL AND ORGANIZATIONAL MEMBERS WE PROVIDED QUARTERLY MEMBERSHIP MEETINGS AT THE FOLLOWING LOCATIONS: ST PAUL, SHAKOPEE MDEWANKANTON, PRAIRIE ISLAND, AND DULUTH, WE ALSO PROVIDED ONGOING TECHNICAL ASSISTANCE AND OUTREACH TO OUR MEMBERS THROUGH OUR LISTSERV, EMAIL, TELEPHONE AND SOCIAL MEDIA OUTLETS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$454,336TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516464800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVENUE NO 303AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARLENE DOWNWIND WHITE
KEEPER OF TRADITIONAL WAYS1.00Yes (X)Yes (X)$0$0$0
NIKKI CROWE
KEEPER OF RECORDS1.00Yes (X)Yes (X)$0$0$0
MARILYN WESTBROOK
KEEPER OF FINANCES1.00Yes (X)Yes (X)$0$0$0
ROSE KRAMER
CIRCLE KEEPER1.00Yes (X)$0$0$0
MARCIA KITTO
CIRCLE KEEPER1.00Yes (X)$0$0$0
DANA SKINAWAY SAM
CIRCLE KEEPER1.00Yes (X)$0$0$0
CHAR LEE
CIRCLE KEEPER1.00Yes (X)$0$0$0
MARCY HART
CIRCLE KEEPER1.00Yes (X)$0$0$0
DARLENE LUSSIER
CIRCLE KEEPER1.00Yes (X)$0$0$0
VICKI FINEDAY
CIRCLE KEEPER1.00Yes (X)$0$0$0
NICOLE MATTHEWS
EXECUTIVE DIRECTOR40.00Yes (X)$70,003$0$17,483
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,483TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$456,467GovernmentGrantsAmt
All Other Contributions$32,346AllOtherContributionsAmt
Total Contributions$488,813TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAININGSDesc
Business900099BusinessCd
Total Revenue Column$29,954TotalRevenueColumnAmt
Related Or Exempt Func Income$29,954RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,954TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$518,767TotalRevenueColumnAmt
Related Or Exempt Func Income$29,954RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,486TotalAmt
Program Services$61,240ProgramServicesAmt
Management And General$26,246ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$180,003TotalAmt
Program Services$130,922ProgramServicesAmt
Management And General$49,081ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,532TotalAmt
Program Services$28,384ProgramServicesAmt
Management And General$12,148ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,626TotalAmt
Program Services$12,691ProgramServicesAmt
Management And General$4,935ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,794TotalAmt
Program Services$2,012ProgramServicesAmt
Management And General$782ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,576TotalAmt
Program Services$23,455ProgramServicesAmt
Management And General$9,121ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,609TotalAmt
Program Services$68,838ProgramServicesAmt
Management And General$26,771ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,319TotalAmt
Program Services$18,230ProgramServicesAmt
Management And General$7,089ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,192TotalAmt
Program Services$21,738ProgramServicesAmt
Management And General$8,454ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,265TotalAmt
Program Services$48,430ProgramServicesAmt
Management And General$18,835ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,112TotalAmt
Program Services$10,161ProgramServicesAmt
Management And General$3,951ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,715TotalAmt
Management And General$1,715ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,773TotalAmt
Program Services$3,437ProgramServicesAmt
Management And General$1,336ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,944TotalAmt
Program Services$1,400ProgramServicesAmt
Management And General$544ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL, MAINT$13,072$9,412$3,660
SUPPLIES$8,231$5,926$2,305
FOOD$6,128$4,412$1,716
MISCELLANEOUS$5,066$3,648$1,418

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$634,443TotalAmt
Program Services$454,336ProgramServicesAmt
Management And General$180,107ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$216,796BOYAmt
EOY$184,350EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,648BOYAmt
EOY$31,415EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,175BOYAmt
EOY$3,325EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,381BOYAmt
EOY$7,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,617LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,340BOYAmt
EOY$14,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$360,340BOYAmt
EOY$241,137EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,698BOYAmt
EOY$19,592EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,000BOYAmt
EOY$15,579EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,698BOYAmt
EOY$35,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,735BOYAmt
EOY$205,966EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,907BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,642BOYAmt
EOY$205,966EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$360,340BOYAmt
EOY$241,137EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$115,676ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$774,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,356CurrentTaxYearMinus1YearAmt
Current Tax Year$488,813CurrentTaxYearAmt
Total$3,068,849TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$774,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,356CurrentTaxYearMinus1YearAmt
Current Tax Year$488,813CurrentTaxYearAmt
Total$3,068,849TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$207,164SubstantialContributorsTotAmt
Public Support Total170$2,861,685PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Total$520TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,537CurrentTaxYearMinus3YearsAmt
Total$1,537TotalAmt
FieldValueIRS element (for citing)
Total Support$3,070,906TotalSupportAmt
Gross Receipts Rltd Activities$138,037GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93190PublicSupportCY170Pct
Public Support PY1700.93660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,184OtherCostOrOtherBasisAmt
Depreciation$7,617DepreciationAmt
Book Value$14,567BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,567TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$15,579Amt
FieldValueIRS element (for citing)
Total Liability$15,579TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$518,767TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$518,767RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$518,767TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$634,443TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$634,443ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$634,443TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAXES - THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION. HOWEVER, INCOME DERIVED FROM ACTIVITIES, IF ANY, NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S TAX YEARS PRIOR TO 2011 ARE CLOSED FOR EXAMINATION BY THE IRS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 FORM PREPARED BY THE INDEPENDENT ACCOUNTANT. THE EXECUTIVE DIRECTOR SEND THE 990 FORM TO THE BOARD MEMBERS/CIRCLE KEEPERS PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING THE TREASURER PRESENTS THE 990 TO THE BOARD MEMBERS WHO VOTE TO APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHAIR OF THE BOARD REQUESTS THAT BOARD MEMBERS/CIRCLE KEEPERS DISCLOSE ANY CONFLICTS OF INTEREST AND IF APPROPRIATE, RECUSE THEMSELVES, BEFORE A VOTE IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION DATA FOR ALL POSITIONS OF THE ORGANIZATION GATHERED FROM STATEWIDE AMERICAN INDIAN ORGANIZATIONS AND SUBSEQUENTLY SHARES THAT INFORMATION WITH THE BOARD OF DIRECTORS. THE LATEST COMPARABILITY STUDY WAS CONDUCTED FOR ALL POSITIONS IN 2010, AND FOR THE EXECUTIVE DIRECTOR IN 2011. THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 68,838. MANAGEMENT AND GENERAL EXPENSES 26,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,609.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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