ARAWAKA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARAWAKA INC (EIN 68-0493107)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-12-17
- IRS object ID
- 201333519349300743
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-17T15:25:22-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JON JECKER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680493107 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARAWAKA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARAW | NameControl |
| Phone | 5054210278 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELYSHIA GARDNER-HOLLIDAY | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 5054210278 | Phone |
| Date Signed | 2013-12-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON JECKER | Name |
| Phone | 5059893510 | Phone |
| Date Prepared | 2013-12-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 81536 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | 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 ECCOLOGY 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; INDIAN TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION; AND COMMUNITY LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 70943 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 81536 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 70943 | TotalRevenuePriorYear |
| Total Revenue Current Year | 81536 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75549 | OtherExpensePriorYear |
| Other Expenses Current Year | 80695 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 75549 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80695 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4606 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 841 | RevenuesLessExpensesCY |
| Total Assets BOY | 1078942 | TotalAssetsBOY |
| Total Assets EOY | 1069369 | TotalAssetsEOY |
| Total Liabilities BOY | 175556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 179271 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 903386 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 890098 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 ECCOLOGY 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; INDIAN TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION; AND COMMUNITY LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6601 | Expense |
| Revenue | 5650 | Revenue |
| Description | 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 IN ORDER 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. ESTIMATED PARTICIPANTS: 42 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39791 | Expense |
| Revenue | 34928 | Revenue |
| Description | AMERICAN INDIAN SPIRITUAL TRADITIONS: DURING THE CURRENT YEAR WE RECEIVED PEOPLE FROM AROUND THE GLOBE TO PRAY WITH US DURING OUR VISION QUEST. PEOPLE GATHERED AND CAMPED AT ARAWAKA FOR TWO AND A HALF WEEKS TO HEAL THEMSELVES AND TO REPAIR THEIR RELATIONSHIP WITH MOTHER EARTH AND WITH ALL THEIR RELATIONS. WE HELD THE VISION QUEST IN JUNE. ESTIMATED PARTICIPANTS: 185 WE INVITE PEOPLE OF ALL RACES AND BELIEF SYSTEMS TO COME TO ARAWAKA'S LAND AND USE THESE NATIVE FORMS OF SPIRIRTUAL WORK IN A GOOD WAY, THE WAY THAT HAS BEEN PASSED ON FOR MANY GENERATIONS. ONE WAY THAT WE HAVE DONE THIS IS THROUGH THE SWEAT LODGE CEREMONY AND THE SACRED PIPE CEREMONY. ESTIMATED PARTICIPANTS: 350 IN PRAYING FOR THE WELLBEING OF PACHA MAMA AND ALL OF HER INHABITANTS, WE HAVE INVITED AND HELD CEREMONY AND CELEBRATION WITH MANY DIFFERENT PEOPLE AT FOUR TIMES DURING THE YEAR, WINTER AND SUMMER SOLSTICE AND SPRING AND FALL EQUINOX. PEOPLE COME FOR A DAY OF PRAYER AND OFTEN TO STAY AT ARAWAKA. ESTIMATED PARTICIPANTS: 80 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2564 | Expense |
| Revenue | 4008 | Revenue |
| Description | COMMUNITY LIFE: WE CONTINUED TO EMBRACE THE INTERTRIBAL NATURE OF ARAWAKA AND HOSTED CEREMONIES OF OTHER TRIBES AND MEDICINE PEOPLE SO THAT THEIR INDIGENOUS WISDOM COULD BE SHARED WITH OTHERS. DURING THIS YEAR WE ALSO CONTINUED HAVING A MONTHLY COMMUNITY DAY WHERE WE WORKED TOGETHER, SHARED FOOD TOGETHER, AND ALSO PARTICIPATED IN CEREMONY TOGETHER. THIS NOURISHED OUR LOCAL SUPPORT BASE. ESTIMATED PARTICIPANTS: 175 | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30774 | Expense |
| Revenue | 36500 | Revenue |
| Description | CHILDREN'S PROGRAM: OUR CHILDREN'S PROGRAM IS ONGOING THROUGH OUR EFFORTS DURING COMMUNITY WORKDAYS AND DIFFERENT CEREMONIES, ESPECIALLY DURING THE TIME OF VISION QUEST. THIS YEAR WE CONCENTRATED OUR EFFORTS FOR THE CHILDREN IN A TWO WEEK AFTERNOON SUMMER PROGRAM. THE CHILDEN EXPERIENCED ART, BUIDING, NATURE OUTINGS, CONFLICT RESOLUTION, AND COMMUNITY LIFE. ESTIMATED PARTICIPANTS: 20 EARTH PRAYER PROGRAM: AFTER EIGHT YEARS OF DEDICATION, THE EARTH PRAYER PROJECT CULMINATED THIS YEAR WITH THE SOLSTICE OF 2012. THIS PROJECT HAS INVOLVED HAVING PEOPLE COME TO ARAWAKA FOR TRAININGS AND ALSO GOING INTO COMMUNITIES AROUND THE WORLD TO FACILITATE THE HEALING OF THE EARTH. MORE PEOPLE WERE QUALIFIED TO TRAVEL TO OTHER COMMUNITIES TO HELP PEOPLE HAVE A MORE RECIPTRCAL RELATIONSHIP WITH THE EARTH AND ALSO TO LEARN HOW TO NOURISH HER. ESTIMATED PARTICIPANTS 550. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 30774 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 36500 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 79730 | 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 | false | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | 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 |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELYSHIA GARDNER-HOLLIDAY | NamePerson |
| Telephone Number | 5098942944 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HERNAN QUINONES | ||||||
| PRESIDENT | 1.00 | X | X | 17850 | 0 | 0 |
| ELYSHIA HOLLIDAY | ||||||
| VICE PRES, T | 7.00 | X | X | 0 | 0 | 0 |
| KATHLEEN MCMULLEN COADY | ||||||
| SECRETARY | 2.50 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 17850 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 81536 | AllOtherContributions |
| Total Contributions | 81536 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81536 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21202 | Total |
| Program Services | 21202 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229 | Total |
| Program Services | 130 | ProgramServices |
| Fundraising | 99 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7594 | Total |
| Program Services | 7594 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5445 | Total |
| Program Services | 5445 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18370 | Total |
| Program Services | 18370 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM FOOD | 12096 | 12096 |
| SUPPLIES | 6459 | 6459 |
| REPAIRS | 2523 | 2523 |
| GIFTS GIVEN | 2293 | 2293 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3884 | Total |
| Program Services | 3618 | ProgramServices |
| Management And General | 261 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80695 | Total |
| Program Services | 79730 | ProgramServices |
| Management And General | 861 | ManagementAndGeneral |
| Fundraising | 104 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4210 | BOY |
| EOY | 10978 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10 | BOY |
| EOY | 1039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1249893 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 192541 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074722 | BOY |
| EOY | 1057352 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078942 | BOY |
| EOY | 1069369 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171556 | BOY |
| EOY | 169271 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175556 | BOY |
| EOY | 179271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903386 | BOY |
| EOY | 890098 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903386 | BOY |
| EOY | 890098 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078942 | BOY |
| EOY | 1069369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 841 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14129 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81536 | CurrentTaxYear |
| Total | 445477 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81536 | CurrentTaxYear |
| Total | 445477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 445477 | PublicSupportTotal170 |
| Total Support | 445477 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 547577 | OtherCostOrOtherBasis |
| Book Value | 547577 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 682364 | OtherCostOrOtherBasis |
| Depreciation | 176629 | Depreciation |
| Book Value | 505735 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 799 | OtherCostOrOtherBasis |
| Depreciation | 310 | Depreciation |
| Book Value | 489 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19153 | OtherCostOrOtherBasis |
| Depreciation | 15602 | Depreciation |
| Book Value | 3551 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1057352 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WESTAR LOAN | $135,298 |
| PENA CANYON LLC LOAN | $23,973 |
| ROMERO LOAN | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 169271 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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 ECCOLOGY 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; INDIAN TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION; AND COMMUNITY LIFE. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | IN PRAYING FOR THE WELLBEING OF PACHA MAMA AND ALL OF HER INHABITANTS, WE HAVE INVITED AND HELD CEREMONY AND CELEBRATION WITH MANY DIFFERENT PEOPLE AT FOUR TIMES DURING THE YEAR, WINTER AND SUMMER SOLSTICE AND SPRING AND FALL EQUINOX. PEOPLE COME FOR A DAY OF PRAYER AND OFTEN TO STAY AT ARAWAKA. ESTIMATED PARTICIPANTS: 80 |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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 TIME OF VISION QUEST. THIS YEAR WE CONCENTRATED OUR EFFORTS FOR THE CHILDREN IN A TWO WEEK AFTERNOON SUMMER PROGRAM. THE CHILDEN EXPERIENCED ART, BUIDING, NATURE OUTINGS, CONFLICT RESOLUTION, AND COMMUNITY LIFE. ESTIMATED PARTICIPANTS: 20 EARTH PRAYER PROGRAM: AFTER EIGHT YEARS OF DEDICATION, THE EARTH PRAYER PROJECT CULMINATED THIS YEAR WITH THE SOLSTICE OF 2012. THIS PROJECT HAS INVOLVED HAVING PEOPLE COME TO ARAWAKA FOR TRAININGS AND ALSO GOING INTO COMMUNITIES AROUND THE WORLD TO FACILITATE THE HEALING OF THE EARTH. MORE PEOPLE WERE QUALIFIED TO TRAVEL TO OTHER COMMUNITIES TO HELP PEOPLE HAVE A MORE RECIPTRCAL RELATIONSHIP WITH THE EARTH AND ALSO TO LEARN HOW TO NOURISH HER. ESTIMATED PARTICIPANTS 550. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF FINAL FORM 990 IS TRANSMITTED TO THE EXECUTIVE DIRECTOR, 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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 OF DOCUMENTS POLICY. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONSULTING/CONTRACT 21,202 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | ADJUST BALANCE IN WESTAR LOAN TO ACTUAL 14,129 |
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