National Relief Charities: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- National Relief Charities (EIN 58-1888256)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-26
- IRS object ID
- 201332389349300633
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-26T16:28:58-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581888256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Relief Charities | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBBI RICE DIETRICH PRESIDE | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 9038709633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E PEYTON STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SHERMAN | City |
| State | TX | State |
| ZIP Code | 75090 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBBI RICE DIETRICH | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9038709633 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amanda Maya | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBBI RICE DIETRICH PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E PEYTON STREET | AddressLine1 |
| City | SHERMAN | City |
| State | TX | State |
| ZIP Code | 75090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45121990 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NRCPROGRAMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO HELP NATIVE AMERICAN PEOPLE IMPROVE THE QUALITY OF THEIR LIVES BY PROVIDING OPPORTUNITIES FOR THEM TO BRING ABOUT POSITIVE CHANGES IN THEIR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 1093 | TotalNbrVolunteers |
| Total Gross UBI | -17754 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45784193 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43321869 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -26711 | InvestmentIncomePriorYear |
| Investment Income Current Year | 180427 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 157516 | OtherRevenuePriorYear |
| Other Revenue Current Year | 414559 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45914998 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43916855 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23674188 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22080966 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6930328 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6718881 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11966044 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16878303 | OtherExpensePriorYear |
| Other Expenses Current Year | 16231081 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47482819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45030928 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1567821 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1114073 | RevenuesLessExpensesCY |
| Total Assets BOY | 23678703 | TotalAssetsBOY |
| Total Assets EOY | 20587562 | TotalAssetsEOY |
| Total Liabilities BOY | 4905378 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2910755 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18773325 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17676807 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP NATIVE AMERICAN PEOPLE IMPROVE THE QUALITY OF THEIR LIVES BY PROVIDING OPPORTUNITIES FOR THEM TO BRING ABOUT POSITIVE CHANGES IN THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14195810 | Expense |
| Grants | 9506484 | Grants |
| Revenue | 432309 | Revenue |
| Description | HEALTH: THE PEOPLE NRC SERVES ON REMOTE AND ISOLATED RESERVATIONS RELY ON INDIAN HEALTH SERVICES (IHS) FOR MEDICAL CARE. TRANSPORTATION IS A MAJOR PROBLEM BECAUSE OF THE LONG DISTANCE FROM COMMUNITIES TO CLINICS AND THE LACK OF TRANSPORTATION OPTIONS. BECAUSE IHS IS SEVERELY UNDERFUNDED AND UNDERSTAFFED FOR THE SIZE AND LOCATION OF THE POPULATIONS IT SERVES, THE AGENCY FOCUSES ON HEALTHCARE CRISES SITUATIONS RATHER THAN PREVENTIVE CARE. WITH HIGHER INFANT MORTALITY, LOWER LIFE EXPECTANCY, DIABETES AT EPIDEMIC LEVELS, TUBERCULOSIS SEVEN TIMES HIGHER FOR NATIVE AMERICANS, AND CANCER-RELATED DISPARITIES HIGHER THAN FOR ANY MINORITY GROUP IN THE U.S., NRC FOCUSES ON PREVENTATIVE CARE AND HEALTH EDUCATION. IN 2012 NRC SUPPORTED HEALTHY LIFESTYLE PROGRAMS FOR 413,352 PEOPLE WHO PARTICIPATED IN THE FOLLOWING TYPES OF ACTIVITIES: HEALTH SCREENINGS FOR DIABETES, HIGH BLOOD PRESSURE, TUBERCULOSIS AND CANCER; EDUCATION CLASSES ON DIABETES PREVENTION, HEALTHY NUTRITION AND HEART HEALTH; YOUTH PROGRAMS INCLUDING CAMPS, SUICIDE AWARENESS AND PREVENTION, AND YOUTH OBESITY AND EXERCISE; HEALTH APPOINTMENTS FOR IMMUNIZATIONS, HOSPITAL POST-RELEASE AND MEDICATION MONITORING; HOME VISITS WITH THOSE WHO ARE HOMEBOUND OR OTHERWISE UNABLE TO ACCESS SERVICES; PRE- AND POST-NATAL CARE, PARENTING AND BEHAVIORAL HEALTH; AND RESIDENTIAL FACILITY AND SHELTER CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5679877 | Expense |
| Grants | 3802000 | Grants |
| Description | FOOD & WATER: THERE ARE 23% OF NATIVE AMERICAN HOUSEHOLDS EXPERIENCING LOW FOOD SECURITY, MEANING NOT ENOUGH FOOD QUALITY, VARIETY, OR DESIRABILITY OF DIETARY INTAKE. BECAUSE LOW FOOD SECURITY IS AN EVERYDAY ISSUE ON THE RESERVATIONS WHERE NRC WORKS, NUTRITION-RELATED DISEASE RATES ARE HIGH. IN ADDITION, DRINKING WATER IS CONTAMINATED IN MANY RESERVATION COMMUNITIES SERVED BY NRC. ALTHOUGH THERE ARE HUNDREDS OF FOOD BANKS WITHIN NRC'S SERVICE AREA, A 2009 STUDY BY AMERICA'S SECOND HARVEST SHOWING THE MAJORITY OF FOOD BANKS LACKED AN ADEQUATE SUPPLY OF FOOD TO MEET DEMAND CONTINUES TO HOLD TRUE. NRC INCREASED ITS SUPPORT OF FOOD BANKS IN 2012, PROVIDING STAPLE FOOD FOR ELDERLY NUTRITION PROGRAMS AND SOUP KITCHENS HELPING TO FEED NEARLY 34,000 PEOPLE HOT MEALS 5 DAYS A WEEK. NRC ALSO PROVIDED EMERGENCY AND BREAKFAST FOOD FOR ANOTHER 10,345 PEOPLE. NRC'S FOOD BOXES HELPED FOOD PANTRIES FEED 48,031 ADDITIONAL PEOPLE. NRC ALSO DISTRIBUTED FRESH AND FROZEN PRODUCE FOR 900 PEOPLE, AND TILLED NEARLY 150 GARDENS FOR FAMILIES DURING 2012. NRC FOOD AND WATER DISTRIBUTIONS AND GARDENING SUPPORT REQUIRED NRC'S TRUCKS AND STAFF TO TRAVEL HUNDREDS OF THOUSANDS OF MILES TO DISTRIBUTE THESE ESSENTIAL PRODUCTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6448083 | Expense |
| Grants | 4301400 | Grants |
| Description | HOLIDAY: NATIVE AMERICAN ELDERS AND CHILDREN ON THE RESERVATIONS SERVICED BY NRC ARE CERTAINLY AWARE OF HOLIDAYS CELEBRATED ACROSS THE U.S. AND THE WORLD, BUT FREQUENTLY THEIR FAMILIES CANNOT AFFORD A SPECIAL MEAL OR GIFTS. UP TO 43% OF NATIVE AMERICAN CHILDREN LIVE IN POVERTY, WITH MANY BEING RAISED BY GRANDPARENTS LIVING ON SEVERELY LIMITED AND FIXED INCOMES. POVERTY RATES ON THE RESERVATIONS SERVED BY NRC RANGE FROM 38% TO 85%, DEPENDING ON THE RESERVATION. NRC'S HOLIDAY EFFORTS SUPPORT LARGE COMMUNITY MEAL DISTRIBUTIONS. A TOTAL OF 49,235 THANKSGIVING MEALS WERE PROVIDED BY NRC IN 2012. IN ADDITION, 2,530 MORE MEALS WERE PROVIDED AT CHRISTMAS, ALONG WITH GIFT STOCKINGS FOR 52,237 YOUTH, TEENS, BABIES AND ELDERS VIA COMMUNITY GIFT DISTRIBUTIONS. NRC ALSO DELIVERED EASTER MEALS AND TREATS THAT ENCOURAGED 15,253 CHILDREN AND FAMILIES TO COME TOGETHER FOR EASTER EGG HUNTS AND GATHERINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6179675 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4494097 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 32503445 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBBI RICE DIETRICH PRESIDE | NamePerson |
| Telephone Number | 9038709633 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 E PEYTON ST | AddressLine1 |
| City | SHERMAN | City |
| State | TX | State |
| ZIP Code | 75090 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR JOSHUA TOMPKINS | |||||||
| CHAIRMAN OF THE BOARD | 2.0 | X | X | 0 | 0 | 0 | |
| RODNEY TRAHAN | |||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | |
| DR HELEN USERA | |||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |
| KEVIN DIEPHOLZ | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ANN MARIE WOESSNER-COLLINS | |||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SHANNON ALBERT | |||||||
| FORMER PRESIDENT | 40.0 | X | 147500 | 0 | 11345 | ||
| MARIO PORRO | |||||||
| CFO | 40.0 | X | 105000 | 0 | 3574 | ||
| CHARLES SMITH | |||||||
| DIRECTOR OF FUNDRAISING | 40.0 | 100700 | 0 | 21455 | X | ||
| KELLY GIBSON | |||||||
| DIRECTOR OF PROGRAMS | 40.0 | 138648 | 0 | 22487 | X | ||
| RICHARD MILLER | |||||||
| PROGRAM MANAGER-SOUTHWEST | 40.0 | 105990 | 0 | 16603 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 597838 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75464 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIAMONDBACK DIRECT | |||||
| 785 ELKRIDGE ROAD - SUITE 300 | LINTHICUM | MD | 21090 | PRINTING | 2297777 |
| SOUTHWEST PUBLISHING | |||||
| 2600 NW TOPEKA BOULEVARD | TOPEKA | KS | 66617 | PRINTING | 1522277 |
| CCA | |||||
| 13195 FREEDOM WAY | BOSTON | VA | 22713 | PRINTING | 867869 |
| AKA PRINTING | |||||
| 44 JOSEPH MILLS DRIVE | FREDRICKSBURG | VA | 22408 | PRINTING | 795191 |
| MDI IMAGING MAIL | |||||
| 21955 CASCADES PARKWAY | STERLING | VA | 20166 | PRINTING | 679905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| All Other Contributions | 43321869 | AllOtherContributions |
| Noncash Contributions | 17723194 | NoncashContributions |
| Total Contributions | 43321869 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3484 | TotalRevenueColumn |
| Exclusion | $3,484 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1405093 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1228150 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 176943 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176943 | TotalRevenueColumn |
| Exclusion | $176,943 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5261 | GrossSalesOfInventory |
| Cost Of Goods Sold | -23015 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17754 | TotalRevenueColumn |
| Unrelated Business Revenue | -17754 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 432313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 432313 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 432313 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43916855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 432313 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -17754 | UnrelatedBusinessRevenue |
| Exclusion | $180,427 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481630 | Total |
| Program Services | 481630 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21599336 | Total |
| Program Services | 21599336 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267419 | Total |
| Program Services | 89141 | ProgramServices |
| Management And General | 89141 | ManagementAndGeneral |
| Fundraising | 89137 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5187063 | Total |
| Program Services | 1806514 | ProgramServices |
| Management And General | 182797 | ManagementAndGeneral |
| Fundraising | 3197752 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738531 | Total |
| Program Services | 256910 | ProgramServices |
| Management And General | 32004 | ManagementAndGeneral |
| Fundraising | 449617 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525868 | Total |
| Program Services | 182781 | ProgramServices |
| Management And General | 25809 | ManagementAndGeneral |
| Fundraising | 317278 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88655 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 55855 | ManagementAndGeneral |
| Fundraising | 32775 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641764 | Total |
| Program Services | 107437 | ProgramServices |
| Management And General | 45770 | ManagementAndGeneral |
| Fundraising | 488557 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123922 | Total |
| Program Services | 4100 | ProgramServices |
| Management And General | 606 | ManagementAndGeneral |
| Fundraising | 119216 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10864712 | Total |
| Program Services | 5842191 | ProgramServices |
| Management And General | 35249 | ManagementAndGeneral |
| Fundraising | 4987273 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400141 | Total |
| Program Services | 22310 | ProgramServices |
| Management And General | 23123 | ManagementAndGeneral |
| Fundraising | 354708 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518940 | Total |
| Program Services | 48572 | ProgramServices |
| Management And General | 2604 | ManagementAndGeneral |
| Fundraising | 467764 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134295 | Total |
| Program Services | 67631 | ProgramServices |
| Management And General | 21120 | ManagementAndGeneral |
| Fundraising | 45544 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135859 | Total |
| Program Services | 83082 | ProgramServices |
| Management And General | 33408 | ManagementAndGeneral |
| Fundraising | 19369 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626500 | Total |
| Program Services | 254221 | ProgramServices |
| Management And General | 10780 | ManagementAndGeneral |
| Fundraising | 361499 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186064 | Total |
| Program Services | 17415 | ProgramServices |
| Management And General | 934 | ManagementAndGeneral |
| Fundraising | 167715 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GIFTING AND SHIPPING FEES | 1434132 | 1266796 | 667 | 166669 |
| LIST RENTAL | 656021 | 656021 | ||
| EQUIP REPAIR & MAINTENANCE | 177700 | 177700 | ||
| DUES AND FEES | 88546 | 88546 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153830 | Total |
| Program Services | 107107 | ProgramServices |
| Management And General | 1573 | ManagementAndGeneral |
| Fundraising | 45150 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45030928 | Total |
| Program Services | 32503445 | ProgramServices |
| Management And General | 561439 | ManagementAndGeneral |
| Fundraising | 11966044 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9764584 | Total |
| Program Services | 5457820 | ProgramServices |
| Fundraising | 4306764 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2764672 | BOY |
| EOY | 4585819 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52725 | BOY |
| EOY | 76991 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24248 | BOY |
| EOY | 16827 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11136805 | BOY |
| EOY | 7857767 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263938 | BOY |
| EOY | 345803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11288408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3725257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9313667 | BOY |
| EOY | 7563151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122648 | BOY |
| EOY | 141204 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23678703 | BOY |
| EOY | 20587562 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512749 | BOY |
| EOY | 1457705 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924035 | BOY |
| EOY | 1453050 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1468594 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4905378 | BOY |
| EOY | 2910755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18773325 | BOY |
| EOY | 16888335 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 723472 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 65000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18773325 | BOY |
| EOY | 17676807 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23678703 | BOY |
| EOY | 20587562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1114073 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 17555 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41754269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41809517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43267786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45784193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43321868 | CurrentTaxYear |
| Total | 215937633 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41754269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41809517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43267786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45784193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43321868 | CurrentTaxYear |
| Total | 215937633 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11224093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14172916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15341736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16127384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11171282 | CurrentTaxYear |
| Total | 68037411 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11224093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14172916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15341736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16127384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11171282 | CurrentTaxYear |
| Total | 68037411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 147900222 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -59238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3484 | CurrentTaxYear |
| Total | 102975 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -59238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3484 | CurrentTaxYear |
| Total | 102975 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 232608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 432309 | CurrentTaxYear |
| Total | 664917 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41695031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41897539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43337100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46018194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43757661 | CurrentTaxYear |
| Total | 216705525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68249 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.69565 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00048 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00208 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65000 | BeginningOfYearBalance |
| End Of Year Balance | 65000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65000 | BeginningOfYearBalance |
| End Of Year Balance | 65000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| End Of Year Balance | 65000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 50000 | Contributions |
| End Of Year Balance | 50000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1186255 | OtherCostOrOtherBasis |
| Book Value | 1186255 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6894842 | OtherCostOrOtherBasis |
| Depreciation | 1195934 | Depreciation |
| Book Value | 5698908 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 454538 | OtherCostOrOtherBasis |
| Depreciation | 198104 | Depreciation |
| Book Value | 256434 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1093757 | OtherCostOrOtherBasis |
| Depreciation | 1093757 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1659016 | OtherCostOrOtherBasis |
| Depreciation | 1237462 | Depreciation |
| Book Value | 421554 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7563151 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 43952164 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17555 | NetUnrealizedGainsInvestments |
| Other Revenues | 17754 | OtherRevenues |
| Revenue Not Rptd F990 | 35309 | RevenueNotRptdF990 |
| Revenue Subtotal | 43916855 | RevenueSubtotal |
| Total Revenue Per Form990 | 43916855 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45048682 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17754 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17754 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45030928 | ExpensesSubtotal |
| Total Expenses Per Form990 | 45030928 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS - PERMANENT ENDOWMENT FOR $50,000 WHERE PROCEEDS WILL BE DISTRIBUTED ANNUALLY TO SUPPORT NAVAJO ELDERS. ALSO PERMANENT ENDOWMENT FOR $15,000 WHERE PROCEEDS WILL BE DISTRIBUTED ANNUALLY TO SUPPORT DIALYSIS THROUGH THE AMERICAN INDIAN RELIEF COUNCIL. |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIALS TO FORM 990 | SCHEDULE D, PART XII, LINE 2D | LOSS ON SALES OF GOODS IN AUDIT EXPENSE $ 17,754 |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS TO FORM 990 | SCHEDULE D, PART XIII, LINE 2D | LOSS ON SALES OF GOODS IN AUDIT EXPENSE $ 17,754 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 232 | NumberOfEmployees |
| Type Of Activities Conducted | Fundraising | TypeOfActivitiesConducted |
| Specific Services Provided | N/A | SpecificServicesProvided |
| Total Expenditures | 3777271 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 232 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 232 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3777271 | SubtotalAmountSpent |
| Total Amount Spent | 3777271 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ARIZONA STATE UNIVERSITY | |||||||
| BOX 870412 MC 0412 | TEMPE | AZ | 85287 | 860196696 | 501(C)(3) | 18000 | SCHOLARSHIPS |
| BLACK HILLS STATE UNIVERSITY | |||||||
| 200 UNIVERSITY STREET UNIT 967 | SPEARFISH | SD | 57799 | 466000364 | 501(C)(3) | 9000 | SCHOLARSHIPS |
| EASTERN NEW MEXICO | |||||||
| IU STATION20 1500 SOUTH AVENUE | PORTALES | NM | 88130 | 856000286 | 501(C)(3) | 8000 | SCHOLARSHIPS |
| FORT LEWIS COLLEGE | |||||||
| 1000 RIM DRIVE | DURANGO | CO | 81301 | 846000556 | 501(C)(3) | 14000 | SCHOLARSHIPS |
| MESA COMMUNITY COLLEGE | |||||||
| 1833 WEST SOUTHERN AVE | MESA | AZ | 85202 | 860185552 | 501(C)(3) | 6000 | SCHOLARSHIPS |
| MONTANA STATE UNIVERSITY | |||||||
| STRAND UNION BLDG PO BOX 174 | BOZEMAN | MT | 59717 | 816010045 | 501(C)(3) | 8000 | SCHOLARSHIPS |
| NEW MEXICO STATE UNIVERSITY | |||||||
| PO BOX 30001 MSC 5100 | LAS CRUCES | NM | 88003 | 856000401 | 501(C)(3) | 10000 | SCHOLARSHIPS |
| NORTHERN ARIZONA UNIVERSITY | |||||||
| BOX 4108 | FLAGSTAFF | AZ | 86011 | 742579628 | 501(C)(3) | 21000 | SCHOLARSHIPS |
| UNIVERSITY OF ALASKA | |||||||
| PO BOX 141608 | ANCHORAGE | AK | 99514 | 926000147 | 501(C)(3) | 8000 | SCHOLARSHIPS |
| UNIVERSITY OF ALASKA | |||||||
| PO BOX 756360 101 | FAIRBANKS | AK | 99775 | 926000147 | 501(C)(3) | 8000 | SCHOLARSHIPS |
| UNIVERSITY OF MONTANA | |||||||
| LOMMASSON CENTER 218 | MISSOULA | MT | 59812 | 816001713 | 501(C)(3) | 10000 | SCHOLARSHIPS |
| UNIVERSITY OF NEW MEXICO | |||||||
| 116315 1 UNIVERSITY OF NM | ALBUQUERQUE | NM | 87131 | 856000642 | 501(C)(3) | 19000 | SCHOLARSHIPS |
| UNIVERSITY OF OKLAHOMA | |||||||
| ASP AVENUE BUCHANAN HALL | NORMAN | OK | 73019 | 736017987 | 501(C)(3) | 8000 | SCHOLARSHIPS |
| UNIVERSITY OF UTAH | |||||||
| 201 S 1460 EAST ROOM 105 | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | 8000 | SCHOLARSHIPS |
| DESERT VIEW ANIMAL CLINIC | |||||||
| PO BOX 3811 | TUBA CITY | AZ | 86045 | 511236257 | 501(C)(3) | 10000 | HEALTHY LIVING |
| BORDERS WITHOUT BOUNDARIES | |||||||
| PO BOX 703 | VALENTINE | NE | 69201 | 208671625 | 501(C)(3) | 8000 | HEALTHY LIVING |
| UNIVERSITY OF IDAHO | |||||||
| PO BOX 443030 | MOSCOW | ID | 83844 | 826000945 | 501(C)(3) | 5260 | SCHOLARSHIPS |
| UNIVERSITY OF MINN - MORRIS | |||||||
| 600 EAST 4TH STREET | MORRIS | MN | 56257 | 416007513 | 501(C)(3) | 10000 | SCHOLARSHIPS |
| NORTH IDAHO COLLEGE | |||||||
| 1000 WEST GARDEN AVENUE | COEUR DALENE | ID | 83818 | 820337334 | 501(C)(3) | 10000 | SCHOLARSHIPS |
| LEWIS CLARK STATE COLLEGE | |||||||
| 500 8TH AVENUE | LEWISTON | ID | 83501 | 826000935 | 501(C)(3) | 10000 | SCHOLARSHIPS |
| ALASKA CHRISTIAN COLLEGE | |||||||
| 35109 ROYAL PLACE | SOLOTNA | AK | 99669 | 920174205 | 501(C)(3) | 10000 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 21 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| HEALTHY LIVING | 413352 | 9506484 | FMV | 990 PT III, 4A | |
| FOOD & WATER | 127460 | 3802000 | FMV | 990 PT III, 4A | |
| HOLIDAY | 119405 | 4301400 | FMV | 990 PT III, 4A | |
| SPECIAL PROGRAMS | 61169 | 1327858 | FMV | 990 PT III, 4D-SCH O | |
| EMERGENCY | 11984 | 869353 | FMV | 990 PT III, 4D-SCH O | |
| SCHOLARSHIPS | 403 | FMV | 990 PT III, 4D-SCH O | 488584 | |
| COMMUNITY INVOLVEMENT | 61247 | 1426414 | FMV | 990 PT III, 4D-SCH O |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | PART I, LINE 2. | FOR EACH OF OUR GRANTS, WE ACCEPT APPLICATIONS FOR FUNDS ON A STANDARD APPLICATION FORM. THAT FORM OUTLINES THE REPORTING REQUIREMENTS OF THE GRANT FOR WHICH THE ORGANIZATION IS APPLYING. ONCE AN ORGANIZATION IS SELECTED FOR A GRANT, OUR PROGRAM TEAM DEVELOPS A SUPPORT PLAN FOR THE INSTITUTION. THIS PLAN OUTLINES THE SCHEDULE OF FOLLOW-UP CALLS, PERSONAL VISITS, AND EXPECTED DELIVERABLES FROM THE GRANTEE. AT A MINIMUM, A SEMI-ANNUAL REPORT IS REQUIRED FROM EACH GRANTEE. THE REPORT DETAILS HOW THE GRANT FUNDS WERE EXPENDED AND REQUIRES PHYSICAL BACKUP FOR VERIFICATION OF EXPENDITURES. IN ADDITION TO DETAILING THE EXPENDITURES, THE GRANTEE DETAILS ACCOMPLISHMENTS AND PROGRESS TOWARD GOALS ON THE PROJECTS THE GRANT WAS INTENDED TO SUPPORT. |
| ADDITIONAL INFORMATION | SCHEDULE I, PART II, COLUMN (H) | PUBLIC EDUCATION - THE LIVING CONDITIONS IN THE REMOTE AND ISOLATED RESERVATION COMMUNITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHANNON ALBERT | ||||||||||||||
| FORMER PRESIDENT | 87033 | 0 | 0 | 0 | 60467 | 0 | 4425 | 0 | 6920 | 0 | 158845 | 0 | 0 | 0 |
| KELLY GIBSON | ||||||||||||||
| DIRECTOR OF PROGRAMS | 138648 | 0 | 0 | 0 | 0 | 0 | 4159 | 0 | 18328 | 0 | 161135 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE PAY | Identifier |
| Return Reference | FORM 990, SCHEDULE J, PART 1, LINE 4C | ReturnReference |
| Explanation | SHANNON ALBERT, FORMER PRESIDENT, RECEIVED SEVERANCE COMPENSATION DURING 2012 OF $60,467. THIS INCLUDED 3 MONTHS OF SEVERANCE PAY AND AN AUTOMOBILE. ALL WAS PROPERLY INCLUDED IN THE FORM W-2 WAGES AS TAXABLE COMPENSATION. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6755053 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6316266 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MEDICAL SUPPLIES | 3 | 3034821 | FMV |
| X | MISCELLANEOUS | 41 | 1180962 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION ON DONORS | Identifier |
| Explanation | NRC RECEIVES PRODUCTS FROM 86 DIFFERENT ORGANIZATIONS (NOT DIFFERENT INDIVIDUALS). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DOING BUSINESS AS | FORM 990, ITEM C | AMERICAN INDIAN RELIEF COUNCIL (AIRC), COUNCIL OF INDIAN NATIONS (CIN), AMERICAN INDIAN EDUCATION FOUNDATION (AIEF), SOUTHWEST INDIAN RELIEF COUNCIL (SWIRC), SIOUX NATION RELIEF FUND (SNRF), NAVAJO RELIEF FUND (NFR), NATIVE AMERICAN AID (NAA), RESCUE OPERATION FOR ANIMALS ON THE RESERVATION (ROAR). |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PART III, LINE 4D | PUBLIC EDUCATION: THE LIVING CONDITIONS IN THE REMOTE AND ISOLATED RESERVATION COMMUNITIES NRC SERVES ARE COMPARABLE TO WHAT IS FOUND IN THE DEVELOPING WORLD. MANY AMERICANS ARE UNAWARE OF THE EXTENT OF THE POVERTY ON THESE RESERVATIONS. MISCONCEPTIONS ALSO EXIST, FUELING FALSE SPECULATION THAT NATIVE AMERICAN PEOPLE RECEIVE SPECIAL GOVERNMENT ENTITLEMENTS SUCH AS FREE HOUSING, HEALTH CARE, AND EDUCATION UNDER THE STATUS OF TREATIES. NRC IS COMMITTED TO EDUCATING THE AMERICAN PUBLIC AND DISPELLING THE PUBLIC'S MISPERCEPTIONS REGARDING NATIVE AMERICANS. THOUGH OUR PUBLIC EDUCATION PROGRAMS, NRC SEEKS TO EXPAND THE PUBLIC'S UNDERSTANDING OF NATIVE AMERICANS, THEIR CULTURE AND CHALLENGES, AND ENCOURAGE THEM TO WORK WITH NRC TO CREATE POSITIVE CHANGE ON THE RESERVATIONS. IN 2012 NRC REACHED AN ESTIMATED 4.5 MILLION PEOPLE WITH PUBLIC EDUCATION. EMERGENCY/MEDICAL: THE PHYSICAL ENVIRONMENT ON THE RESERVATIONS NRC SUPPORTS IS OFTEN HARSH, WITH A WIDE RANGE OF ENVIRONMENTAL DISASTERS SUCH AS FLOODS, FOREST FIRES, EXTREME WINTER STORMS AND BLIZZARDS, TORNADOS AND HURRICANES OCCURRING FREQUENTLY. SOME COMMUNITIES ALSO EXPERIENCE ACUTE OR CHRONIC CONTAMINATED-WATER EMERGENCIES. DURING 2012, NRC PROVIDED GOODS TO COMMUNITIES EXPERIENCING 14 SUCH CRISES. THIS ALSO INVOLVES ASSISTANCE TO PATIENTS AND FAMILY MEMBERS WHO MUST LEAVE THE RESERVATION FOR HEALTHCARE SERVICES. NRC'S PREVENTATIVE HEALTH SERVICES ARE DESCRIBED IN THE PRECEDING HEALTH SECTION. SCHOLARSHIPS: NRC PROVIDES SCHOLARSHIPS FOR NATIVE AMERICAN STUDENTS PURSUING A HIGHER EDUCATION, FOCUSING ON APPLICANTS WHO ARE OFTEN IN THE MIDDLE RANGE OF THE ACADEMIC RANKING, BUT HAVE SERIOUS DRIVE AND A DEMONSTRATED ABILITY TO OVERCOME OBSTACLES. THE COMPLETION RATE FOR STUDENTS WHO RECEIVE NRC SCHOLARSHIPS AND COMPLETE THE ACADEMIC YEAR IS OVER 95%, CONSIDERABLY HIGHER THAN THE NATIONAL AVERAGE. NRC CREDITS OUR UNIQUE SELECTION PROCESS AND A COMMITTED, INDIVIDUALIZED MENTORSHIP PROGRAM FOR THIS SUCCESS. NRC PROVIDED $365,000 IN SCHOLARSHIPS IN 2012. FOR TRIBAL COLLEGES, UNIVERSITIES IN OUR SERVICE AREA, AND OTHER GROUPS COMMITTED TO NATIVE EDUCATION, WE ALSO PROVIDED MORE THAN $123,000 IN CREATIVE GRANTS DESIGNED TO INCREASE FUNDS AVAILABLE FOR NATIVE AMERICAN SCHOLARSHIPS AND SUPPORT RETENTION OF THESE STUDENTS IN COLLEGE. COMMUNITY INVOLVEMENT: A LONG HISTORY OF OPPRESSION HAS CONTRIBUTED TO A LIMITED VIEW OF POSSIBILITIES MANY NATIVE AMERICANS ENVISION FOR THEMSELVES AND THEIR FAMILIES. NRC ENCOURAGES NATIVE AMERICANS TO BECOME INVOLVED IN THE SERVICES AND ISSUES THAT AFFECT THEIR COMMUNITIES AND WILL LEAD TO LONG-TERM CHANGE. IN 2012 NRC RECEIVED AND HONORED OVER 750 REQUESTS FOR ASSISTANCE FROM RESERVATION PROGRAMS AND PROJECTS DESIGNED TO INCREASE COMMUNITY INVOLVEMENT IN SCHOOLS, ELDERLY SERVICE PROGRAMS, AND WELLNESS PROJECTS INVOLVING NEARLY 61,250 PEOPLE. SUPPORTING SELF-DETERMINATION AND REQUIRING PEOPLE TO PARTICIPATE ACTIVELY IN SERVICES AND COMMUNITY PROJECTS TO RECEIVE NRC SUPPORT AND SUPPLIES ARE IMPORTANT ASPECTS CONTRIBUTING TO THE SUCCESS OF NRC-SUPPORTED COMMUNITY INVOLVEMENT PROGRAMS. ANIMAL WELFARE: MANY RESIDENTS LIVING ON RESERVATIONS SERVED BY NRC FACE EXTREME POVERTY. RESERVATION ANIMALS ARE OFTEN NOT A PRIORITY WHEN IT COMES TO MEETING THE NEED FOR FOOD, SHELTER AND HEALTHCARE. ON THE NAVAJO NATION, THE PROBLEMS CREATED FROM OVERPOPULATED AND STRAY ANIMALS ARE IMMENSE, INCLUDING DISEASE, ANIMAL BITES, RABIES AND OTHER SAFETY CONCERNS. ESTIMATES ON THE INCIDENCE OF STRAY DOGS AND CATS ROAMING THE NAVAJO NATION ALONE RANGE FROM 1,500 TO 6,000. THE NAVAJO NATION SHELTERS AND EVENTUALLY EUTHANIZES ABOUT 8,000 DOGS A YEAR. NRC'S GOALS ARE TO SUPPORT RESERVATION PROGRAMS THAT SPAY/NEUTER/VACCINATE ANIMALS OF THE RESERVATION, EDUCATE THE COMMUNITY ON PROPER CARE OF ANIMALS, AND ASSIST BY PROVIDING SUPPLIES THAT ENABLE ANIMAL GROUPS TO CARE FOR MORE ANIMALS. IN 2012 NRC SUPPORTED SPAY/NEUTER CLINICS AND PROVIDED VETERINARY PROGRAMS WITH THOUSANDS OF POUNDS OF FOOD AND OTHER ITEMS NECESSARY TO REDUCE ANIMAL HEALTH RISK AND RELATED HEALTH RISK TO HUMANS. SPECIAL PROGRAMS: THIS CATEGORY CONSISTS OF SEVERAL SERVICES, WHICH ARE TARGETED TO SPECIFIC COMMUNITIES ON THE RESERVATIONS SERVED BY NRC. FOR EXAMPLE, NRC DISTRIBUTES CORDS OF WOOD TO SELECTED RESERVATION COMMUNITIES IN THE PLAINS REGION BASED ON NEED AND NUMBER OF ELDERS. DUE TO THE EXPENSE AND LOGISTICS, NRC IS UNABLE TO OFFER THIS PROGRAM TO ALL RESERVATIONS WE SERVE, ALTHOUGH THERE IS SUBSTANTIAL NEED TO EXPAND THE PROGRAM. IN ADDITION, NRC FREQUENTLY ROTATES SPECIAL PROJECTS TO DIFFERENT COMMUNITIES TO AVOID CREATING A DEPENDENCY. EACH OF THE SERVICES INCLUDED IN THIS CATEGORY RESPONDS TO A BASIC NEED AND ADDRESSES THE LACK OF ACCESS TO SERVICES IN THE COMMUNITIES SERVED. IN 2012 NRC'S SPECIAL PROGRAMS BENEFITED 44,881 PEOPLE IN OUR SERVICE AREA. IN ADDITION TO FIREWOOD, NRC PROVIDED WINTER FUEL VOUCHERS FOR HUNDREDS OF NATIVE AMERICAN ELDERS AND SUPPORTED LITERACY FOR 16,623 CHILDREN, PROVIDING SUPPLIES AND INCENTIVES TO ENCOURAGE PARENT-CHILD READING TIME. |
| ORGANIZATION'S PROCESS USED TO REVIEW FOR 990 | FORM 990, PART VI, QUESTION 11B | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE ORGANIZATION'S CFO REVIEWS THE FORM AS WELL AS THE FINANCE AND AUDIT COMMITTEE. IT IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW AND COMMENT PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PART VI, QUESTION 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PROCESS TO MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | THE BOARD OF DIRECTORS AND THE CEO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ADDITIONALLY, FOR OUR EMPLOYEES, OUR EMPLOYEE REFERENCE GUIDE HAS A SECTION ON OUR CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE RESOLVED AS THEY ARISE. |
| PROCESS FOR DETERMINING COMPENSATION OF CEO, EXEC DIR OR TOP MGMT OFFICIAL | FORM 990, PART VI, QUESTION 15A | THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A FORMAL PERFORMANCE APPRAISAL OF THE CEO, INCLUDING THE CEO'S COMPENSATION. EVERY 2-3 YEARS COMPENSATION DATA FOR CEO'S OF SIMILAR SIZED NON-PROFITS IS GATHERED AND COMPARED WITH THE COMPENSATION PROVIDED TO THE ORGANIZATION'S CEO. |
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