ARAWAKA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARAWAKA INC (EIN 68-0493107)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349309009
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-17T14:43:49-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON JECKER CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 SAINT MICHAELS DR STE 8 | AddressLine1 |
| City | SANTA FE | City |
| State | NM | State |
| ZIP Code | 875057655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680493107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARAWAKA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARAW | BusinessNameControlTxt |
| Phone | 5054210278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 278 | AddressLine1 |
| City | RIBERA | City |
| State | NM | State |
| ZIP Code | 87560 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELYSHIA GARDNER-HOLLIDAY | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 5054210278 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON JECKER | PreparerPersonNm |
| PTIN | P00622770 | PTIN |
| Phone | 5059893510 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $165,718 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | ARAWAKA'S MAIN GOAL IS TO PROMOTE A BETTER RELATIONSHIP BETWEEN HUMAN BEINGS AND OUR MOTHER EARTH. OUR PRAYER IS FOR THE FOLLOWING GENERATIONS: THAT THEY MAY INHERIT THE EARTH IN BETTER CONDITION THAN WE HAVE IT NOW. THE ONLY REAL PROBLEM WITH THE ECOLOGY OF THE PLANET RESIDES IN THE HUMAN BEINGS; THEREFORE OUR EFFORTS ARE DIRECTED TOWARDS DEVELOPING WAYS OF SPIRITUAL EDUCATION. WE INTEND TO INCREASE OUR AWARENESS AND TO AWAKEN OUR HEARTS TO THE LEVEL AT WHICH WE BECOME CAPABLE OF RECOGNIZING THE EARTH AS OUR MOTHER AND ALL THAT LIVE ON THE EARTH AS OUR RELATIVES AND OUR PARTNERS IN LIFE. OUR WORK FACES FOUR DIRECTIONS; INDIGENOUS TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION; AND COMMUNITY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $81,536 | PYContributionsGrantsAmt |
| CY Contributions Grants | $155,903 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $9,815 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$1,053 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $81,536 | PYTotalRevenueAmt |
| CY Total Revenue | $164,665 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,695 | PYOtherExpensesAmt |
| CY Other Expenses | $160,142 | CYOtherExpensesAmt |
| PY Total Expenses | $80,695 | PYTotalExpensesAmt |
| CY Total Expenses | $160,142 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,069,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,054,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $179,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $890,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $896,081 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARAWAKA'S MAIN GOAL IS TO PROMOTE A BETTER RELATIONSHIP BETWEEN HUMAN BEINGS AND OUR MOTHER EARTH. OUR PRAYER IS FOR THE FOLLOWING GENERATIONS: THAT THEY MAY INHERIT THE EARTH IN BETTER CONDITION THAN WE HAVE IT NOW. THE ONLY REAL PROBLEM WITH THE ECOLOGY OF THE PLANET RESIDES IN THE HUMAN BEINGS; THEREFORE OUR EFFORTS ARE DIRECTED TOWARDS DEVELOPING WAYS OF SPIRITUAL EDUCATION. WE INTEND TO INCREASE OUR AWARENESS AND TO AWAKEN OUR HEARTS TO THE LEVEL AT WHICH WE BECOME CAPABLE OF RECOGNIZING THE EARTH AS OUR MOTHER AND ALL THAT LIVE ON THE EARTH AS OUR RELATIVES AND OUR PARTNERS IN LIFE. OUR WORK FACES FOUR DIRECTIONS; INDIGENOUS TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION; AND COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,844 | ExpenseAmt |
| Revenue | $67,003 | RevenueAmt |
| Desc | EDUCATIONAL HEALING: WE HAVE HELPED PEOPLE UNDERSTAND THE ROOTS OF THEIR PROBLEMS AND GIVEN THEM INSTRUCTIONS AND HOMEWORK SO THAT THEY MAY PARTICIPATE IN THEIR OWN HEALING. WE ASKED THE PEOPLE WE HELPED TO ASSUME RESPONSIBILITY FOR THEMSELVES AND WE GAVE THEM THE TOOLS THEY NEEDED TO HANDLE THIS RESPONSIBILITY. IN CASES WHEN PEOPLE CAME TO STAY FOR A CERTAIN PERIOD OF TIME AND COULD NOT AFFORD MAKING A MONETARY DONATION, THEY DONATED THEIR TIME IN CARE OF ARAWAKA'S LAND AND BUILDINGS. THE WORK THEY DID WAS PART OF THEIR THERAPY. WE HAVE WITNESSED IN MANY INSTANCES HOW PEOPLE'S LIVES WERE COMPLETELY TRANSFORMED AFTER A FEW DAYS OF FULL DEDICATION TO THEIR HEALING. THIS YEAR WE ADDED A NEW ASPECT TO OUR EDUCATIONAL HEALING. WE HOSTED TWO GROUPS DEDICATED TO CREATING A DEEPER RELATIONSHIP WITH THE EARTH AND ALL LIFE. ONE GROUP IS A CORPORATE GROUP THAT HAS A DESIRE FOR THEIR WORK TO NOT ONLY CREATE PROFIT, BUT ALSO CREATES A RECIPROCAL RELATIONSHIP WITH LIFE. THEY STAYED FOR FOUR DAYS AND PLAN TO RETURN NEXT YEAR. THE SECOND GROUP WAS A COLLABORATIVE PROJECT WITH ANOTHER NON-PROFIT AND WAS TEN DAYS LONG. THIS WAS A DIVERSE GROUP HAILING FROM DIFFERENT BACKGROUNDS BUT ALL WANTING TO WORK FOR THE BENEFIT OF THE EARTH AND HAVE A GOOD RELATIONSHIP WITH ALL LIFE. ESTIMATED PARTICIPANTS: 46 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,086 | ExpenseAmt |
| Revenue | $33,856 | RevenueAmt |
| Desc | INDIGENOUS SPIRITUAL TRADITIONS: DURING THE 2013-2014 YEAR WE RECEIVED PEOPLE FROM AROUND THE GLOBE TO PRAY WITH US DURING OUR SUMMER CEREMONIES. WE HOSTED PEOPLE OF ALL RACES AND BELIEF SYSTEMS AT ARAWAKA AND SHARED INDIGENOUS FORMS OF SPIRITUAL WORK IN A GOOD WAY, THE WAY THAT HAS BEEN PASSED ON FOR MANY GENERATIONS. ESTIMATED PARTICIPANTS: 185 WE WERE BLESSED TO HOST TWO OF OUR ELDERS FROM SOUTH AMERICA THIS YEAR THAT CAME TO SHARE THEIR WISDOM AND CUSTOMS WITH US. BASED ON THE EXPERIENCE WE HAVE HAD WITH OUR ELDERS FOR MORE THAN A DECADE, WE BEGAN ANOTHER ASPECT OF WORK THIS YEAR WHICH IS CALLED TH ELDER'S BANK OF WISDOM. THIS PROGRAM IS DEDICATED TO HELP PRESERVE THE KNOWLEDGE AND WISDOM HELD BY OUR ELDERS SO THAT IT CAN BE SHARED FOR THE BENEFIT OF A HEALTHY EARTH. ESTIMATED PARTICIPANTS: 90 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,690 | ExpenseAmt |
| Revenue | $13,467 | RevenueAmt |
| Desc | COMMUNITY LIFE: SUMMERS HAVE BECOME A RICH TIME FOR OUR ONGOING COMMUNITY DEVELOPMENT PROGRAMS. DURING THIS YEAR WE ALSO HELD TWO LARGE COMMUNITY WORK WEEKS WHEN THE PEOPLE OF THE ARAWAKA COMMUNITY WERE INVITED TO STAY AT ARAWAKA TO WORK TOGETHER ON NEEDED MAINTENANCE, REPAIRS, AND SMALL IMPROVEMENT PROJECTS. ESTIMATED PARTICIPANTS: 150 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,911 | ExpenseAmt |
| Revenue | $50,891 | RevenueAmt |
| Desc | CHILDREN'S PROGRAM: OUR CHILDREN'S PROGRAM IS ONGOING THROUGH OUR EFFORTS DURING COMMUNITY WORKDAYS AND DIFFERENT CEREMONIES, ESPECIALLY DURING THE SUMMER TIME, WHEN MANY CHILDREN ARE STAYING AT ARAWAKA WITH THEIR FAMILIES. THIS YEAR WE CONCENTRATED OUR EFFORTS IN INCLUDING OLDER CHILDREN IN THE DAILY COMMUNITY LIFE AND CREATING PLAY EXPERIENCES AND SPACES THAT SUPPORTED TODDLERS. ESTIMATED PARTICIPANTS: 22 FARM PROGRAM: THE FARM PROGRAM HAS BEEN GROWING OVER THE LAST TWO YEARS. EACH YEAR, A SMALL AMOUNT OF OUR OWN VEGETABLES ARE GROWN TO ADD TO OUR PROGRAM MEALS. THE COMMUNITY WORKS TOGETHER EACH YEAR TO BLESS THE SEEDS, PLANT, AMEND THE SOIL, MULCH, WEED, AND HARVEST. IT HAS BEEN A POWERFUL EXPERIENCE TO HAVE THE FARM AS PART OF ARAWAKA AND HAS ENHANCED THE EXPERIENCE OF SACRED NOURISHMENT. ESTIMATED PARTICIPANTS 50. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,911 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $50,891 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $151,531 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELYSHIA GARDNER-HOLLIDAY | PersonNm |
| Phone | 5098942944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 703 | AddressLine1 |
| City | RIBERA | City |
| State | NM | State |
| ZIP Code | 87560 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HERNAN QUINONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $22,100 | $0 | $0 | |
| MARILYN BAEZA-PONCE | ||||||
| VICE PRESIDE | 7.00 | Yes (X) | $11,650 | $0 | $0 | Yes (X) |
| ELYSHIA HOLLIDAY | ||||||
| PRESIDENT, T | 7.00 | Yes (X) | $10,200 | $0 | $0 | Yes (X) |
| JON SYMES | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN MCMULLEN COADY | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,950 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $155,903 | AllOtherContributionsAmt |
| Total Contributions | $155,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TPA COLLABORATION PROJECT | Desc |
| Total Revenue Column | $9,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,815 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,815 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,053 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,053 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,053 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,762 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,529 | TotalAmt |
| Program Services | $41,610 | ProgramServicesAmt |
| Management And General | $6,919 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982 | TotalAmt |
| Program Services | $267 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,170 | TotalAmt |
| Program Services | $4,170 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,630 | TotalAmt |
| Program Services | $16,594 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,155 | TotalAmt |
| Program Services | $6,155 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,866 | TotalAmt |
| Program Services | $17,866 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465 | TotalAmt |
| Program Services | $1,465 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS | $29,903 | $29,903 | |
| SUPPLIES | $27,936 | $27,740 | $196 |
| UTILITIES | $2,401 | $2,287 | $114 |
| GIFTS GIVEN | $2,005 | $2,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Program Services | $1,469 | ProgramServicesAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,142 | TotalAmt |
| Program Services | $151,531 | ProgramServicesAmt |
| Management And General | $8,462 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,978 | BOYAmt |
| EOY | $10,684 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039 | BOYAmt |
| EOY | $505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,251,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $208,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,352 | BOYAmt |
| EOY | $1,042,909 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,369 | BOYAmt |
| EOY | $1,054,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,271 | BOYAmt |
| EOY | $158,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,271 | BOYAmt |
| EOY | $158,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,098 | BOYAmt |
| EOY | $896,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,098 | BOYAmt |
| EOY | $896,081 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,369 | BOYAmt |
| EOY | $1,054,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,523 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,460 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,903 | CurrentTaxYearAmt |
| Total | $500,687 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,903 | CurrentTaxYearAmt |
| Total | $500,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $500,687 | PublicSupportTotal170Amt |
| Total Support | $500,687 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,815 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $547,577 | OtherCostOrOtherBasisAmt |
| Book Value | $547,577 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,165 | DepreciationAmt |
| Book Value | $488,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $799 | OtherCostOrOtherBasisAmt |
| Depreciation | $450 | DepreciationAmt |
| Book Value | $349 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,282 | DepreciationAmt |
| Book Value | $6,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,042,909 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| WESTAR LOAN | $135,298 |
| PENA CANYON LLC LOAN | $22,719 |
| ROMERO LOAN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,017 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ARAWAKA'S MAIN GOAL IS TO PROMOTE A BETTER RELATIONSHIP BETWEEN HUMAN BEINGS AND OUR MOTHER EARTH. OUR PRAYER IS FOR THE FOLLOWING GENERATIONS: THAT THEY MAY INHERIT THE EARTH IN BETTER CONDITION THAN WE HAVE IT NOW. THE ONLY REAL PROBLEM WITH THE ECOLOGY OF THE PLANET RESIDES IN THE HUMAN BEINGS; THEREFORE OUR EFFORTS ARE DIRECTED TOWARDS DEVELOPING WAYS OF SPIRITUAL EDUCATION. WE INTEND TO INCREASE OUR AWARENESS AND TO AWAKEN OUR HEARTS TO THE LEVEL AT WHICH WE BECOME CAPABLE OF RECOGNIZING THE EARTH AS OUR MOTHER AND ALL THAT LIVE ON THE EARTH AS OUR RELATIVES AND OUR PARTNERS IN LIFE. OUR WORK FACES FOUR DIRECTIONS; INDIGENOUS TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION; AND COMMUNITY LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4A | GROUPS DEDICATED TO CREATING A DEEPER RELATIONSHIP WITH THE EARTH AND ALL LIFE. ONE GROUP IS A CORPORATE GROUP THAT HAS A DESIRE FOR THEIR WORK TO NOT ONLY CREATE PROFIT, BUT ALSO CREATES A RECIPROCAL RELATIONSHIP WITH LIFE. THEY STAYED FOR FOUR DAYS AND PLAN TO RETURN NEXT YEAR. THE SECOND GROUP WAS A COLLABORATIVE PROJECT WITH ANOTHER NON-PROFIT AND WAS TEN DAYS LONG. THIS WAS A DIVERSE GROUP HAILING FROM DIFFERENT BACKGROUNDS BUT ALL WANTING TO WORK FOR THE BENEFIT OF THE EARTH AND HAVE A GOOD RELATIONSHIP WITH ALL LIFE. ESTIMATED PARTICIPANTS: 46 |
| FORM 990, PAGE 2, PART III, LINE 4B | THAT IT CAN BE SHARED FOR THE BENEFIT OF A HEALTHY EARTH. ESTIMATED PARTICIPANTS: 90 |
| FORM 990, PAGE 2, PART III, LINE 4D | CHILDREN'S PROGRAM: OUR CHILDREN'S PROGRAM IS ONGOING THROUGH OUR EFFORTS DURING COMMUNITY WORKDAYS AND DIFFERENT CEREMONIES, ESPECIALLY DURING THE SUMMER TIME, WHEN MANY CHILDREN ARE STAYING AT ARAWAKA WITH THEIR FAMILIES. THIS YEAR WE CONCENTRATED OUR EFFORTS IN INCLUDING OLDER CHILDREN IN THE DAILY COMMUNITY LIFE AND CREATING PLAY EXPERIENCES AND SPACES THAT SUPPORTED TODDLERS. ESTIMATED PARTICIPANTS: 22 FARM PROGRAM: THE FARM PROGRAM HAS BEEN GROWING OVER THE LAST TWO YEARS. EACH YEAR, A SMALL AMOUNT OF OUR OWN VEGETABLES ARE GROWN TO ADD TO OUR PROGRAM MEALS. THE COMMUNITY WORKS TOGETHER EACH YEAR TO BLESS THE SEEDS, PLANT, AMEND THE SOIL, MULCH, WEED, AND HARVEST. IT HAS BEEN A POWERFUL EXPERIENCE TO HAVE THE FARM AS PART OF ARAWAKA AND HAS ENHANCED THE EXPERIENCE OF SACRED NOURISHMENT. ESTIMATED PARTICIPANTS 50. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF FINAL FORM 990 IS TRANSMITTED TO THE PRESIDENT/TREASURER, WHO CIRCULATES THE DRAFT TO THE OTHER MEMBERS OF THE BOARD FOR REVIEW AND COMMENT. FINAL FORM 990 IS ONLY FILED TO THE IRS AFTER THE BOARD ADOPTS A RESOLUTION ACCEPTING THE RETURN FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY, NO WRITTTEN WHISTLEBLOWER POLICY, AND NO WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 41,610 6,919 0 |
| FORM 990, PART XI, LINE 9 | ADJUST FIXED ASSETS TO ACTUAL 1,460 |
Comments