NATIVE AMERICANS IN PHILANTHROPY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE AMERICANS IN PHILANTHROPY (EIN 56-1849598)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-21
- IRS object ID
- 201440219349300419
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-21T11:55:20-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561849598 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE AMERICANS IN PHILANTHROPY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6127248798 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 21ST STREET SOUTH NO 132D | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55407 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLY HARE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6127248798 | Phone |
| Date Signed | 2013-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY ADAMS | Name |
| PTIN | P01314654 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARLY HARE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 21ST STREET SOUTH NO 132D | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 220017 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NATIVEPHILANTHROPY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | ENGAGE, EDUCATE AND EMPOWER NONPROFITS, TRIBAL COMMUNITIES AND FOUNDATIONS COMMITTED TO THE BELIEFS, TRADITIONS AND GIFTS OF NATIVE PEOPLES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 848776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 107172 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 74039 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 98578 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2634 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11337 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13893 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2930 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 939342 | TotalRevenuePriorYear |
| Total Revenue Current Year | 220017 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9225 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 451911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 413846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 37506 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 593394 | OtherExpensePriorYear |
| Other Expenses Current Year | 440952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1054530 | TotalExpensesPriorYear |
| Total Expenses Current Year | 859298 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -115188 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -639281 | RevenuesLessExpensesCY |
| Total Assets BOY | 1720690 | TotalAssetsBOY |
| Total Assets EOY | 927343 | TotalAssetsEOY |
| Total Liabilities BOY | 57428 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 142213 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1663262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 785130 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GUIDED BY OUR VALUES, NATIVE AMERICANS IN PHILANTHROPY WORKS TO ADVANCE PHILANTHROPIC PRACTICES GROUNDED IN NATIVE VALUES AND TRADITIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 135208 | Expense |
| Grants | 4500 | Grants |
| Revenue | 48775 | Revenue |
| Description | THE NATIVE PHILANTHROPY INSTITUTE GATHERS TOGETHER MEMBERS, PARTNERS AND ALLIES FOR ENGAGEMENT IN A NATIONAL DIALOG OF CHALLENGES AND OPPORTUNITIES THAT EXIST WITHIN NATIVE COMMUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112238 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | THE CIRCLE OF LEADERSHIP ACADEMY (COLA) IS AN 18-MONTH LEADERSHIP DEVELOPMENT PROGRAM THAT IS DESIGNED TO ENHANCE AND EMPOWER NATIVE AMERICAN LEADERSHIP IN THE PHILANTHROPIC AND NONPROFIT SECTORS. COLA ENGAGES NATIONAL EMERGING AND MID-CAREER NATIVE AMERICAN LEADERS AND EDUCATES THEM IN THE FIELD OF PHILANTHROPY AND NONPROFITS THROUGH PROFESSIONAL DEVELOPMENT, NETWORKING AND PEER TO PEER KNOWLEDGE EXCHANGE. RELATIONSHIP BUILDING WITH PHILANTHROPIC AND COMMUNITY PARTNERS PROVIDE ADDITIONAL SUPPORT TO THEIR ONGOING LEARNING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92261 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | REGIONAL ACTION NETWORKS (RAN) CREATE OPPORTUNITIES FOR MEMBERS, PARTNERS AND ALLIES TO EXPAND UPON AND DEEPEN THEIR EXISTING NETWORKS WITHIN EACH OF THE SEVEN GEOGRAPHICALLY-IDENTIFIED REGIONS. RAN GATHERINGS PROVIDE A FORUM FOR DISCUSSION AND IDENTIFIED ACTIONS ON BOTH INDIVIDUAL AND COLLECTIVE ACTION TO INCREASE GRANT MAKING TO SUPPORT RECIPROCITY IN NATIVE COMMUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 306403 | Expense |
| Grants | 0 | Grants |
| Revenue | 49803 | Revenue |
| Description | THE ART OF RECIPROCITY IS A CULTURALLY GROUNDED NATIVE DEVELOPMENT GUIDE. IT BENEFITS GRASSROOTS NATIVE COMMUNITIES BY BRINGING THEM GREATER KNOWLEDGE OF THE PHILANTHROPIC SECTOR. NATIVE COMMUNITIES LEARN ABOUT LEVERAGING RESOURCES AND BRINGING CULTURAL KNOWLEDGE FROM THEIR COMMUNITIES INTO THE PHILANTHROPIC DISCUSSION. NATIVE CULTURE AND CONTEXT FOR PHILANTHROPY IS AN EDUCATIONAL EXPERIENCE FOR FOUNDATIONS TO DEEPEN THEIR UNDERSTANDING OF NATIVE COMMUNITIES. IT EXPANDS CULTURAL COMPETENCE AND ENHANCES STRATEGIC AND IMPACTFUL GRANTMAKING TO NATIVE COMMUNITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 306403 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 49803 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 646110 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL LEMM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6127248798 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 21ST STREET SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55407 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAVON LEE | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAWN SPEARS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| PHILIP SANCHEZ | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHNNA WALKER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DANA ARVISO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONICA NUVAMSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON ROWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEESHA TOWNS-BAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICARDO LOPEZ ENDED APRIL 2013 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS DELGADO | ||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| CARLY HARE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 83982 | 0 | 8950 | |
| DANIEL LEMM | ||||||
| DIRECTOR OF PROGRAMS AND FINANCE | 40.00 | X | 71664 | 0 | 8352 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 155646 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17302 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 84686 | MembershipDues |
| Government Grants | 12650 | GovernmentGrants |
| All Other Contributions | 9836 | AllOtherContributions |
| Total Contributions | 107172 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ALL OTHER PROGRAMS | 624100 | 69798 | 69798 |
| NATIVE PHILANTHROPY IN | 624110 | 28780 | 28780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 98578 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11337 | TotalRevenueColumn |
| Exclusion | $11,337 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2930 | TotalRevenueColumn |
| Exclusion | $2,930 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2930 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 98578 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,267 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 4500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173217 | Total |
| Program Services | 136841 | ProgramServices |
| Management And General | 29447 | ManagementAndGeneral |
| Fundraising | 6929 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170260 | Total |
| Program Services | 99590 | ProgramServices |
| Management And General | 51053 | ManagementAndGeneral |
| Fundraising | 19617 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9480 | Total |
| Program Services | 5603 | ProgramServices |
| Management And General | 2812 | ManagementAndGeneral |
| Fundraising | 1065 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34038 | Total |
| Program Services | 22098 | ProgramServices |
| Management And General | 8836 | ManagementAndGeneral |
| Fundraising | 3104 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26851 | Total |
| Program Services | 18259 | ProgramServices |
| Management And General | 6444 | ManagementAndGeneral |
| Fundraising | 2148 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10950 | Total |
| Management And General | 10950 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63489 | Total |
| Program Services | 63039 | ProgramServices |
| Management And General | 450 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38885 | Total |
| Program Services | 23448 | ProgramServices |
| Management And General | 14151 | ManagementAndGeneral |
| Fundraising | 1286 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20134 | Total |
| Program Services | 17621 | ProgramServices |
| Management And General | 2513 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22570 | Total |
| Program Services | 14896 | ProgramServices |
| Management And General | 5191 | ManagementAndGeneral |
| Fundraising | 2483 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153771 | Total |
| Program Services | 140775 | ProgramServices |
| Management And General | 12996 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94522 | Total |
| Program Services | 89964 | ProgramServices |
| Management And General | 4342 | ManagementAndGeneral |
| Fundraising | 216 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6459 | Total |
| Management And General | 6459 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3797 | Total |
| Program Services | 2506 | ProgramServices |
| Management And General | 873 | ManagementAndGeneral |
| Fundraising | 418 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STAFF DEVELOPMENT | 9985 | 5 | 9980 |
| DUES AND SUBSCRIPTIONS | 8593 | 3603 | 4990 |
| BAD DEBT | 2950 | 2950 | |
| EQUIPMENT | 280 | 280 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4567 | Total |
| Program Services | 3082 | ProgramServices |
| Management And General | 1245 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859298 | Total |
| Program Services | 646110 | ProgramServices |
| Management And General | 175682 | ManagementAndGeneral |
| Fundraising | 37506 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12659 | BOY |
| EOY | 51404 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425789 | BOY |
| EOY | 533579 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020000 | BOY |
| EOY | 300000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28896 | BOY |
| EOY | 5149 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1355 | BOY |
| EOY | 1323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45151 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9263 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10746 | BOY |
| EOY | 35888 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221245 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720690 | BOY |
| EOY | 927343 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57428 | BOY |
| EOY | 79615 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 62598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57428 | BOY |
| EOY | 142213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351376 | BOY |
| EOY | 241086 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311886 | BOY |
| EOY | 544044 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1663262 | BOY |
| EOY | 785130 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720690 | BOY |
| EOY | 927343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -639281 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -2907 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -235944 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2155929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 848776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107173 | CurrentTaxYear |
| Total | 3840251 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2155929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 848776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107173 | CurrentTaxYear |
| Total | 3840251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2208040 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1632211 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11337 | CurrentTaxYear |
| Total | 21739 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2930 | CurrentTaxYear |
| Total | 71007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3932997 | TotalSupport |
| Gross Receipts From Admissions Etc | 260149 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.41500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16651 | OtherCostOrOtherBasis |
| Depreciation | 7680 | Depreciation |
| Book Value | 8971 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28500 | OtherCostOrOtherBasis |
| Depreciation | 1583 | Depreciation |
| Book Value | 26917 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35888 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 224610 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2907 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4593 | RevenueNotRptdF990 |
| Revenue Subtotal | 220017 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 220017 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 866798 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 859298 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 859298 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND MINNESOTA STATUTE 290.05. IT IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. DURING 2013, THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THREE DIRECTORS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE TWO CLASSES OF MEMBERS ARE GENERAL AND AFFILIATE. GENERAL MEMBERS ARE NATIVE PEOPLES WHO SERVE AS STAFF, GOVERNING BODY MEMBERS, OR OFFICIAL REPRESENTATIVES OF CORPORATE, FOUNDATION, OR NATIVE GRANTMAKING ORGANIZATIONS. THEY ALSO HAVE VOTING RIGHTS. AFFILIATE MEMBERS ARE PERSONS AND ORGANIZATIONS CONCERNED ABOUT ADVANCING ISSUES FACING NATIVE PEOPLES. AFFILIATE MEMBERS HAVE NO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING GENERAL MEMBERS HAVE VOTING RIGHTS FOR THE ELECTION OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT THE ANNUAL MEETING GENERAL MEMBERS HAVE VOTING RIGHTS FOR THE PRESENTATION OF REPORTS ON ACTIVITIES AND FINANCIAL CONDITION AND TRANSACTION OF SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THEM AT THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS ARE PRESENTED WITH DRAFT COPIES OF THE FORM 990 ALONG WITH ALL REQUIRED SCHEDULES AND ATTACHMENTS. THE BOARD IS ASKED TO REVIEW THE FORM 990 AND THEN APPROVE IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ADDRESSED EACH YEAR AT THE ANNUAL MEMBERSHIP MEETING AND ENFORCED ON AN ON-GOING BASIS THROUGHOUT THE NORMAL COURSE OF BUSINESS. THE POLICY COVERS MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND STAFF AND REQUIRES DISCLOSURE SUPPLEMENTS TO BE COMPLETED ON AN ANNUAL BASIS. ADDITIONALLY, COVERED INDIVIDUALS HAVE A DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF TRUSTEES AND/OR THE EXECUTIVE COMMITTEE. IF AN INTERESTED PERSON RECUSES HIMSELF OR HERSELF FROM THE MATTER WHERE THE ACTUAL OR POTENTIAL CONFLICT EXISTS, THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE DOCUMENT SUCH RECUSAL AND THE PROCEDURES FOR ADDRESSING THE CONFLICT IN THE MEETING MINUTES PER THE POLICY'S REQUIREMENTS. IF THE INTERESTED PERSON DESIRES TO PARTICIPATE IN THE MATTER AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OF TRUSTEES OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF TRUSTEES OR COMMITTEE MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE BOARD OF TRUSTEES AND EXECUTIVE SHALL CONTAIN ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR USING A MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY. THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE MEETING MINUTES. THE PROCESS WAS MOST RECENTLY COMPLETED IN 2013 FOR THE EXECUTIVE DIRECTOR, C. HARE. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER EMPLOYEES OF THE ORGANIZATION DURING THE ANNUAL EMPLOYMENT REVIEW PROCESS. THE COMPENSATION IS BASED ON A MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY. BOARD MEMBERS ARE ALSO MADE AWARE OF THE SALARIES OF OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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