NATIVE AMERICAN RIGHTS FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE AMERICAN RIGHTS FUND (EIN 84-0611876)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-05
- IRS object ID
- 201340369349300949
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-05T16:16:53-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840611876 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Native American Rights Fund Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NATIVE AMERICAN RIGHTS FUND | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 3034478760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 Broadway | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Kennedy | Name |
| Title | CFO | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7194714290 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John Echohawk | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 Broadway | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22563508 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NARF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | CONSTRUCT THE FOUNDATIONS THAT ARE NECESSARY TO EMPOWER TRIBES SO THAT THEY CAN CONTINUE TO LIVE ACCORDING TO THEIR NATIVE TRADITIONS, ENFORCE THEIR TREATY RIGHTS AND PROTECT THEIR SOVEREIGNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4958526 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16104389 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1135010 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1245587 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 113708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1234986 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32291 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35987 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6239535 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18620949 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1319423 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1330498 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3440496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3796584 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 70250 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 120000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1284359 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1220925 | OtherExpensePriorYear |
| Other Expenses Current Year | 2286248 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6051094 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7533330 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 188441 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11087619 | RevenuesLessExpensesCY |
| Total Assets BOY | 5801868 | TotalAssetsBOY |
| Total Assets EOY | 17032329 | TotalAssetsEOY |
| Total Liabilities BOY | 1534034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1050857 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4267834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15981472 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS ESTABLISHED BY NATIVE AMERICAN RIGHTS FUND'S (NARF) FIRST BOARD OF DIRECTORS, THE PRIORITIES THAT GUIDE NARF IN ITS MISSION TO PRESERVE AND ENFORCE THE STATUS OF TRIBES AS SOVEREIGN, SELF-GOVERNING BODIES STILL CONTINUE TO LEAD NARF TODAY: (1) THE PRESERVATION OF TRIBAL EXISTENCE; (2) THE PROTECTION OF TRIBAL NATURAL RESOURCES; (3) THE PROMOTION OF HUMAN RIGHTS; (4) THE ACCOUNTABILITY OF GOVERNMENTS TO NATIVE AMERICANS; AND (5) THE DEVELOPMENT OF INDIAN LAW AND EDUCATING THE PUBLIC ABOUT INDIAN RIGHTS, LAWS AND ISSUES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5267067 | Expense |
| Grants | 1330498 | Grants |
| Revenue | 1269084 | Revenue |
| Description | ESTABLISHED IN 1970, THE NATIVE AMERICAN RIGHTS FUND (NARF) IS THE OLDEST AND LARGEST NONPROFIT NATIONAL INDIAN RIGHTS ORGANIZATION IN THE COUNTRY DEVOTING ALL ITS EFFORTS TO DEFENDING AND PROMOTING THE LEGAL RIGHTS OF INDIAN PEOPLE ON ISSUES ESSENTIAL TO THEIR TRIBAL SOVEREIGNTY, THEIR NATURAL RESOURCES, AND THEIR HUMAN RIGHTS. NARF BELIEVES IN EMPOWERING INDIVIDUALS AND COMMUNITIES WHOSE RIGHTS, ECONOMIC SELF-SUFFICIENCY, AND POLITICAL PARTICIPATION HAVE BEEN SYSTEMICALLY ERODED OR UNDERMINED. TRIBAL TRUST FUNDS NARF REPRESENTS FORTY-ONE TRIBES IN AN ACTION IN FEDERAL DISTRICT COURT FOR THE DISTRICT OF COLUMBIA SEEKING FULL AND COMPLETE ACCOUNTINGS OF THEIR TRUST FUNDS. SUCH ACCOUNTINGS NEVER HAVE BEEN PROVIDED BY THE FEDERAL GOVERNMENT WHICH IS THE TRUSTEE FOR THE FUNDS. IN 2009, THE TRIBES REPRESENTED BY NARF IN THIS CASE WERE AMONG THE OVER 90 TRIBES WHO WORKED TO RESOLVE EQUITABLY ALL INDIAN TRUST FUND MISMANAGEMENT LITIGATION AGAINST THE FEDERAL GOVERNMENT BY BEGINNING SETTLEMENT NEGOTIATIONS IN THIS CASE AND OTHER TRIBAL TRUST FUND MISMANAGEMENT CASES. IN 2010 AND 2011, NARF ATTORNEYS, ALONG WITH ATTORNEYS FOR DOZENS OF OTHER TRIBES LITIGATING TRUST ACCOUNTING AND MISMANAGEMENT CLAIMS COORDINATED AND ATTENDED MANY MEETINGS HOSTED BY THE PRESIDENT'S APPOINTEES IN WASHINGTON, DC IN PREPARATION FOR SETTLEMENT NEGOTIATIONS. IN DECEMBER 2011, ACTIVE CLAIMS SETTLEMENT NEGOTIATIONS ON A TRIBE BY TRIBE BASIS BEGAN FOR MANY TRIBES. TO DATE, 28 OF NARF'S CLIENT TRIBES IN THIS CASE HAVE REACHED SETTLEMENT AGREEMENTS WITH THE UNITED STATES TOTALING NEARLY $400 MILLION. THESE SETTLEMENT AGREEMENTS HAVE BEEN APPROVED BY THE FEDERAL DISTRICT COURT. PER THE SETTLEMENT AGREEMENTS, ONCE THE TRIBES RECEIVE THEIR SETTLEMENT PAYMENTS THEIR CLAIMS ARE DISMISSED WITH PREJUDICE. NARF CONTINUES TO REPRESENT ITS REMAINING CLIENT TRIBES IN THIS CASE IN THEIR ON-GOING SETTLEMENT NEGOTIATIONS. INDIAN EDUCATION IN OCTOBER 2011, THE U.S. SENATE COMMITTEE ON INDIAN AFFAIRS PASSED OUT OF COMMITTEE S.1262, THE NATIVE CULTURE, LANGUAGE & ACCESS FOR SUCCESS IN SCHOOLS (CLASS) ACT, A NEW INDIAN EDUCATION BILL THAT WOULD DRAMATICALLY INCREASE TRIBAL SOVEREIGNTY OVER ELEMENTARY AND SECONDARY EDUCATION. IN DECEMBER 2011, THE NATIVE CLASS ACT WAS INTRODUCED INTO THE U.S. HOUSE OF REPRESENTATIVES AS H.R. 3568. IN MARCH 2012, H.R. 3568 WAS REFERRED TO THE HOUSE SUBCOMMITTEE ON HIGHER EDUCATION AND THE WORKFORCE. THE ACT INCLUDES SEVERAL PROVISIONS FOR WHICH NARF AND ITS CLIENT THE TRIBAL EDUCATION DEPARTMENTS NATIONAL ASSEMBLY (TEDNA), HAVE ADVOCATED, INCLUDING AN AUTHORIZATION FOR A TRIBAL EDUCATION AGENCY PILOT PROJECT, COOPERATIVE EDUCATION AGREEMENTS BETWEEN TRIBES AND STATES, INCREASED ROLES FOR TRIBAL GOVERNMENTS IN PUBLIC SCHOOLS, INCREASED FUNDING FOR TRIBAL EDUCATION AGENCIES AND OTHER INDIAN EDUCATION PROGRAMS. IN ADDITION, AFTER OVER 20 YEARS OF WORK, NARF AND TEDNA SECURED THE VERY FIRST DIRECT FEDERAL FUNDING - $2 MILLION - FOR TRIBAL EDUCATION DEPARTMENTS IN THE LABOR, HEALTH, AND HUMAN SERVICES FISCAL YEAR 2012 APPROPRIATIONS BILL. THE FUNDING WENT TO THE DEPARTMENT OF EDUCATION TO BE DISTRIBUTED VIA A COMPETITIVE GRANT PROCESS UNDER A NEW STATE TRIBAL EDUCATION PARTNERSHIPS ("STEP") PROGRAM TO ELIGIBLE TRIBAL EDUCATION DEPARTMENTS TO PARTICIPATE IN A PILOT PROJECT THAT ALLOWS TRIBAL EDUCATION DEPARTMENTS TO OPERATE FEDERAL EDUCATION PROGRAMS IN SCHOOLS (PUBLIC AND BUREAU OF INDIAN EDUCATION) LOCATED ON INDIAN RESERVATIONS. THE NEZ PERCE TRIBE, THE NAVAJO NATION, THE CHICKASAW NATION AND THE CONFEDERATED TRIBES OF THE UMATILLA RESERVATION WILL BE THE FIRST GRANTEES TO RECEIVE FUNDING UNDER THE STEP PROGRAM. THE STEP PROGRAM WILL ALLOW THESE TRIBES TO MEANINGFULLY PARTICIPATE IN THE EDUCATION OF THEIR CHILDREN IN PUBLIC SCHOOLS, LOCATED ON THEIR RESPECTIVE RESERVATIONS, THROUGH COLLABORATIVE AGREEMENTS WITH STATE EDUCATIONAL AGENCIES. INDIAN CHILD WELFARE ACT NARF REPRESENTS A COALITION OF ALL TRIBES IN THE STATE OF MICHIGAN WHO ARE SEEKING STATE LEGISLATION TO ENHANCE IMPLEMENTATION OF THE INDIAN CHILD WELFARE ACT AND PROVIDE ADDITIONAL PROTECTIONS FOR TRIBAL SOVEREIGNTY IN THEIR STATE. THE TRIBES THROUGH THEIR COURTS WORKED HARD AT A VERY HIGH LEVEL WITH STATE COURTS AND STATE AGENCIES TO DRAFT THE PROPOSED STATE LEGISLATION. THE MICHIGAN INDIAN FAMILY PRESERVATION ACT WAS PASSED BY THE STATE HOUSE OF REPRESENTATIVES AND THE STATE SENATE, AND WAS SIGNED INTO LAW BY THE GOVERNOR. ALASKA NATIVE ISSUES FOUR ALASKA NATIVES AND FOUR TRIBAL GOVERNMENTS REPRESENTED BY THE NATIVE AMERICAN RIGHTS FUND AND THE AMERICAN CIVIL LIBERTIES UNION (ACLU) REQUESTED THAT A FEDERAL COURT IN WASHINGTON, D.C. ALLOW THEM TO JOIN ERIC HOLDER, ATTORNEY GENERAL OF THE UNITED STATES, IN DEFENDING THE CONSTITUTIONALITY OF PROVISIONS OF THE VOTING RIGHTS ACT CHALLENGED BY THE STATE OF ALASKA. SINCE 1975, ALASKA HAS BEEN ONE OF JUST THREE STATES COVERED IN ITS ENTIRETY BY SECTION 4(F)(4) OF THE VOTING RIGHTS ACT. THE CASE IS ALASKA V. HOLDER. THE FOUR ALASKA NATIVES AND FOUR TRIBAL GOVERNMENTS REPRESENT A CROSS-SECTION OF VOTERS WHO CONTINUE TO FACE BARRIERS TO VOTING AS A RESULT OF THE STATE'S NEGLECT, UNEQUAL TREATMENT, AND VIOLATIONS OF THE LAW. STATE OFFICIALS HAVE SHOWN THEY WILL NOT COMPLY WITH THE LAW UNTIL A COURT ORDERS THEM TO DO SO, OR THEY FACE THE THREAT OF A LAWSUIT. AS AN EXAMPLE, THEY FAILED TO IMPLEMENT SECTION 203 OF THE VRA FOR MORE THAN 35 YEARS BEFORE A 2010 LAWSUIT WHICH ESTABLISHED VOTING RIGHTS VIOLATIONS, WAS SETTLED IN 2010 WITH CONTINUING OVERSIGHT THROUGH 2012. DISCRIMINATION IN ALASKA IS NOT A THING OF THE PAST, AND FEDERAL OVERSIGHT OF ALASKA'S ELECTIONS IS NO ACCIDENT. THE MASSIVE CHUITNA COAL PROJECT THREATENS TO DESTROY A VITAL SALMON HABITAT STREAM THAT THE TYONEK NATIVE VILLAGE UTILIZES FOR SUBSISTENCE FISHERIES. AFTER AGREEING TO ASSIST THE TRIBE IN PROTECTING ITS SUBSISTENCE FISHERIES RESOURCES, LEGAL RESEARCH ESTABLISHED THAT MUCH MORE WAS AT STAKE AS RECENT FIELD SURVEYS AND EXCAVATIONS FOUND NUMEROUS HOUSE PITS, CULTURAL FEATURES, AND RELIGIOUS REMAINS IN THE PROJECT AREA. UNDER SUCH CIRCUMSTANCES THE NATIONAL HISTORIC PRESERVATION ACT REQUIRES THAT THE FEDERAL AGENCY TASKED WITH JURISDICTION IMMEDIATELY CONTACT THE IMPACTED TRIBE TO SEEK CONSULTATION REGARDING THE PROTECTION OF THE HISTORIC RESOURCES. UNDER EXISTING LAW TYONEK SHOULD BE GRANTED THE OPPORTUNITY TO IDENTIFY ITS CONCERNS ABOUT HISTORIC PROPERTIES, ADVISE ON THE IDENTIFICATION AND EVALUATION OF HISTORIC PROPERTIES, INCLUDING THOSE OF TRADITIONAL RELIGIOUS AND CULTURAL IMPORTANCE, ARTICULATE ITS VIEWS ON THE UNDERTAKING'S EFFECTS ON SUCH PROPERTIES, AND PARTICIPATE IN THE RESOLUTION OF ADVERSE EFFECTS. NARF HAS ENGAGED AN EXPERT AND HAS BEEN WORKING WITH THE TRIBE'S COUNCIL, THE STATE HISTORIC PRESERVATION OFFICE, THE NATIONAL PARK SERVICE AND OTHERS TO EFFECTIVELY ENGAGE THE ARMY CORP OF ENGINEERS ON NATIONAL HISTORIC PRESERVATION ACT ISSUES. NARF ALSO MET IN WASHINGTON, D.C. WITH TOP AGENCY PERSONNEL IN OCTOBER AND RECEIVED SIGNIFICANT COMMITMENTS FROM EPA, NOAA, DEPARTMENT OF THE INTERIOR, NPS, NHPC, AND THE WHITE HOUSE COUNSEL ON NATIVE AMERICAN AFFAIRS TO MONITOR THE PROCESS AND ENSURE THAT TRIBAL CONSULTATION IS ADHERED TO. AS OCEAN TEMPERATURES RISE DUE TO CLIMATE CHANGE, MARINE MAMMALS AND FISH ARE MOVING NORTH. COMMERCIALLY VALUABLE FISH THAT HAVE TRADITIONALLY BEEN IN THE GULF OF ALASKA ARE SHIFTING TOWARD THE NORTHERN BERING SEA AND THE LARGE SCALE FISHING FLEETS ARE PLANNING TO FOLLOW THEM AND EXPAND THEIR OPERATIONS INTO THIS HIGHLY SENSITIVE ECOSYSTEM. THESE FLEETS EMPLOY BOTTOM TRAWLING, A HIGHLY DESTRUCTIVE PRACTICE IN WHICH WEIGHTED NETS ARE DRAGGED INCHES ABOVE THE SEA FLOOR, REMOVING EVERYTHING IN THEIR PATH. NEVERTHELESS, THE NORTH PACIFIC FISHERY MANAGEMENT COUNCIL (NPFMC) CURRENTLY ALLOWS BOTTOM TRAWLING IN THE CENTRAL BERING SEA AND IT IS HAVING A PROFOUND EFFECT ON SENSITIVE HABITAT AND LOCAL YUP'IK COMMUNITIES. IN ADDITION, NPFMC HAS BEGUN A PROCESS TO CONSIDER WHETHER TO ALLOW THESE FLEETS TO EXPAND INTO THE NORTHERN BERING SEA, HOME TO THREATENED SPECIES LIKE THE WALRUS, ENDANGERED SPECIES SUCH AS THE STELLER SEA LION AND THE SPECTACLED EIDER, AND MANY ISOLATED YUP'IK AND INUPIAQ VILLAGES WHO HAVE BEEN THE STEWARDS OF THIS DIVERSE ECOSYSTEM FOR CENTURIES. THE BERING SEA ELDERS GROUP (BSE) IS AN ALLIANCE OF THIRTY NINE YUP'IK AND INUPIAQ VILLAGES THAT SEEKS TO PROTECT THE SENSITIVE ECOSYSTEM OF THE BERING SEA, THE SUBSISTENCE LIFESTYLE, AND THE SUSTAINABLE COMMUNITIES THAT DEPEND ON IT. NARF HAS DESIGNED A COMPREHENSIVE PLAN TO HELP THIS GROUP OF ALASKA NATIVE VILLAGES IN THEIR EFFORTS TO PROTECT THE AREA AND BECOME MORE ENGAGED IN ITS MANAGEMENT. NARF HAS BEEN WORKING WITH THE ELDERS GROUP ON BOTH ISSUES AND WE HAVE: (1) RESEARCHED POTENTIAL ABORIGINAL RIGHTS THAT THE ELDERS GROUP AND ITS CONSTITUENT TRIBES MAY POSSESS BASED ON THEIR LONG TERM EXCLUSIVE USE AND OCCUPANCY OF THE AREA, (2) PREPARED THE ELDERS GROUP FOR NEGOTIATIONS WITH THE TRAWL FIS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 250257 | Expense |
| Revenue | 786 | Revenue |
| Description | NATIONAL INDIAN LAW LIBRARY (NILL): NILL HELPS FULFILL NARF'S FIFTH PRIORITY, THE DEVELOPMENT OF INDIAN LAW AND EDUCATING THE PUBLIC BY: PROVIDING, FREE TO THE PUBLIC, UPDATES ON INDIAN LAW, RESEARCH ASSISTANCE AND DOCUMENT DELIVERY, AND UNIQUE AND VALUABLE RESOURCES ON ITS WEB SITE. IN ADDITION, NILL PROVIDES RESEARCH AND INFORMATION SUPPORT TO NARF SO THAT IT CAN CARRY OUT ITS OTHER FOUR PRIORITIES AND OPERATE IN A COST-EFFECTIVE MANNER. WITH MORE THAN 300 PARTICIPATING TRIBES, NARF'S NATIONAL INDIAN LAW LIBRARY (NILL) COMPREHENSIVE TRIBAL LAW INDEX COLLECTION OF TRIBAL LAWS CONTINUES TO GROW. WEB USE STATISTICS SHOW THAT THE ONLINE TRIBAL LAW COLLECTION IS SEEING MORE VISITORS, WITH ABOUT 8,000 PAGE VISITS PER MONTH. TO ACCOMMODATE THIS GROWTH AND INCREASE USABILITY, NILL HAS DEVELOPED AN IMPROVED ARCHITECTURE FOR THE ONLINE TRIBAL LAW COLLECTION. THE NEW TRIBAL LAW GATEWAY WAS RELEASED IN AUGUST AND AS OF OCTOBER 15, MORE THAN 180 INDIVIDUAL TRIBE'S PAGES HAVE BEEN LAUNCHED. WE PLAN TO ROLL OUT ALL OF THE REMAINING TRIBAL PAGES OVER THE NEXT SEVERAL MONTHS. EACH TRIBE WILL HAVE A WEB PAGE OUTLINING EXACTLY WHAT TRIBAL LAW MATERIALS - FROM CODES AND CONSTITUTIONS TO TRIBAL COURT OPINIONS - ARE AVAILABLE AND WHERE THEY CAN BE FOUND. NILL IS ALSO WORKING WITH THE AMERICAN ASSOCIATION OF LAW LIBRARIES, LAW LIBRARY OF CONGRESS AND THE NATIONAL CONGRESS OF AMERICAN INDIANS ON A NATIONAL TRIBAL LAW INVENTORY PROJECT. THE TRIBAL LAW INVENTORY PROJECT IS PART OF THE LARGER NATIONAL INVENTORY PROJECT WHICH INCLUDES PROVIDING AND PRESERVING FREE PUBLIC ACCESS TO FEDERAL, STATE AND MUNICIPAL PRIMARY LAW. THE INVENTORY PROCESS UTILIZES VOLUNTEERS TO DETERMINE WHAT INFORMATION IS AVAILABLE, WHETHER THIS INFORMATION IS OFFICIAL AND WHETHER IT IS BEING PRESERVED. NILL IS WORKING WITH ITS PARTNERS TO DETERMINE WHAT INFORMATION ABOUT LEGAL RESOURCES WILL BE SOUGHT FROM TRIBES AND HOW THE INFORMATION MIGHT BE COLLECTED FROM TRIBAL GOVERNMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5517324 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | 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 | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| 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 | DE | 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 | IL | 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 | NM | 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 | VA | 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 | NATIVE AMERICAN RIGHTS FUND | NamePerson |
| Telephone Number | 3034478760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 BROADWAY | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GERALD DANFORTH | |||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | ||
| KUNANI NIHIPALI | |||||||
| VICE-CHAIRMAN | 1.0 | X | 0 | 0 | |||
| NATASHA V SINGH | |||||||
| VICE-CHAIRMAN | 1.0 | X | 0 | 0 | |||
| RICHARD LUARKIE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| MARSHALL MCKAY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| VIRGINIA CROSS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| MIKO BEASLEY DENSON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| BARBARA SMITH | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| MARK MACARRO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| BUFORD L ROLIN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| RON HIS HORSE IS THUNDER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| MOSES K N HAIA III | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JULIE ROBERTS-HYSLOP | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| GARY HAYES | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| STEPHEN R LEWIS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| PETER M PINO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JOHN ECHOHAWK | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 181757 | 32394 | X | |||
| MICHAEL KENNEDY | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 105528 | 20903 | X | |||
| RAY RAMIREZ | |||||||
| CORPORATE SECRETARY | 40.0 | 79548 | 14674 | X | |||
| MORGAN O'BRIEN | |||||||
| DEVELOPMENT DIRECTOR | 40.0 | 101810 | 29998 | X | |||
| MELODY MCCOY | |||||||
| LITIGATION MGMT COMMITTEE | 40.0 | 146017 | 35865 | X | |||
| KIM GOTTSCHALK | |||||||
| LITIGATION MGMT COMMITTEE | 40.0 | 153896 | 29712 | X | |||
| NATALIE LANDRETH | |||||||
| LITIGATION MGMT COMMITTEE | 40.0 | 123178 | 12552 | X | |||
| DON WHARTON | |||||||
| ATTORNEY | 40.0 | 156897 | 16251 | X | |||
| STEVEN MOORE | |||||||
| ATTORNEY | 40.0 | 151057 | 33001 | X | |||
| HEATHER KENDALL | |||||||
| ATTORNEY | 40.0 | 149158 | 21873 | X | |||
| RICHARD GUEST | |||||||
| ATTORNEY | 40.0 | 135018 | 18188 | X | |||
| DAVID GOVER | |||||||
| ATTORNEY | 40.0 | 102355 | 28633 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1586219 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 294044 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROCKY HILL ADVISORS | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 ESSEX GREEN DRIVE 53-55 | AddressLine1 |
| City | PEABODY | City |
| State | MA | State |
| ZIP Code | 01960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FIN ADV, LEGAL CASES | DescriptionOfServices |
| Compensation | 129148 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 75811 | FederatedCampaigns |
| Government Grants | 13618849 | GovernmentGrants |
| All Other Contributions | 2409729 | AllOtherContributions |
| Total Contributions | 16104389 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGAL FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1245587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1245587 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1245587 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55197 | TotalRevenueColumn |
| Exclusion | $55,197 | 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 | 1517 | TotalRevenueColumn |
| Exclusion | $1,517 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10185 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10185 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10185 | TotalRevenueColumn |
| Exclusion | $10,185 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3712348 | Securities |
| Other | 1410000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3719412 | Securities |
| Other | 223147 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7064 | Securities |
| Other | 1186853 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1179789 | TotalRevenueColumn |
| Exclusion | $1,179,789 | 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 |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | 10179 | 10179 |
| HONORARIUMS | 900099 | 2450 | 2450 |
| NARF PUBLICATION | 900099 | 786 | 786 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10870 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24285 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18620949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1269872 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,246,688 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330498 | Total |
| Program Services | 1330498 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 1137629 | Total |
| Program Services | 711386 | ProgramServices |
| Management And General | 243226 | ManagementAndGeneral |
| Fundraising | 183017 | 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 | 1998719 | Total |
| Program Services | 1620923 | ProgramServices |
| Management And General | 246954 | ManagementAndGeneral |
| Fundraising | 130842 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110442 | Total |
| Program Services | 75039 | ProgramServices |
| Management And General | 29723 | ManagementAndGeneral |
| Fundraising | 5680 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354913 | Total |
| Program Services | 297770 | ProgramServices |
| Management And General | 14272 | ManagementAndGeneral |
| Fundraising | 42871 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194881 | Total |
| Program Services | 131067 | ProgramServices |
| Management And General | 31590 | ManagementAndGeneral |
| Fundraising | 32224 | 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 | 27350 | Total |
| Management And General | 27350 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30500 | Total |
| Program Services | 30500 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Fundraising | 120000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16102 | Total |
| Management And General | 16102 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450486 | Total |
| Program Services | 450079 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6050 | Total |
| Fundraising | 6050 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519354 | Total |
| Program Services | 194733 | ProgramServices |
| Management And General | 42018 | ManagementAndGeneral |
| Fundraising | 282603 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75352 | Total |
| Program Services | 57337 | ProgramServices |
| Management And General | 5576 | ManagementAndGeneral |
| Fundraising | 12439 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241773 | Total |
| Program Services | 209909 | ProgramServices |
| Management And General | 20718 | ManagementAndGeneral |
| Fundraising | 11146 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338177 | Total |
| Program Services | 257708 | ProgramServices |
| Management And General | 41551 | ManagementAndGeneral |
| Fundraising | 38918 | 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 | 18291 | Total |
| Program Services | 13285 | ProgramServices |
| Management And General | 436 | ManagementAndGeneral |
| Fundraising | 4570 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9296 | Total |
| Program Services | 3366 | ProgramServices |
| Management And General | 5442 | ManagementAndGeneral |
| Fundraising | 488 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50707 | Total |
| Program Services | 37080 | ProgramServices |
| Management And General | 4945 | ManagementAndGeneral |
| Fundraising | 8682 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15096 | Total |
| Program Services | 13420 | ProgramServices |
| Management And General | 1135 | ManagementAndGeneral |
| Fundraising | 541 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT MARKET MAILINGS | 403641 | 0 | 0 | 403641 |
| LIBRARY | 40651 | 39802 | 304 | 545 |
| BAD DEBT | 31630 | 31630 | 0 | 0 |
| COSTS RELATED TO LEGAL CASES | 11792 | 11792 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7533330 | Total |
| Program Services | 5517324 | ProgramServices |
| Management And General | 731647 | ManagementAndGeneral |
| Fundraising | 1284359 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109150 | BOY |
| EOY | 812047 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207932 | BOY |
| EOY | 5404508 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1398973 | BOY |
| EOY | 4927327 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337480 | BOY |
| EOY | 578025 | 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 | 20000 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82862 | BOY |
| EOY | 85398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1148320 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 977805 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268612 | BOY |
| EOY | 170515 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1759965 | BOY |
| EOY | 2653275 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609155 | BOY |
| EOY | 2393105 | 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 | 7739 | BOY |
| EOY | 8129 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5801868 | BOY |
| EOY | 17032329 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725294 | BOY |
| EOY | 780386 | 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 | 849 | 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 | 594256 | BOY |
| EOY | 34068 | 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 | 214484 | BOY |
| EOY | 235554 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1534034 | BOY |
| EOY | 1050857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2499244 | BOY |
| EOY | 11441757 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826162 | BOY |
| EOY | 3591993 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 942428 | BOY |
| EOY | 947722 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4267834 | BOY |
| EOY | 15981472 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5801868 | BOY |
| EOY | 17032329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11087619 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 626019 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 4067627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2471678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4883293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4958526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16104389 | CurrentTaxYear |
| Total | 32485513 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4067627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2471678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4883293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4958526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16104389 | CurrentTaxYear |
| Total | 32485513 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1737543 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30747970 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66899 | CurrentTaxYear |
| Total | 637319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33122832 | TotalSupport |
| Gross Receipts From Admissions Etc | 9427382 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84045 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2984 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44616 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47600 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7485730 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7533330 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 526667 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 131667 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 508311 | CurrentYearMinus3 |
| Current Year Minus2 | 507481 | CurrentYearMinus2 |
| Current Year Minus1 | 452555 | CurrentYearMinus1 |
| Current Year | 526667 | CurrentYear |
| Total | 1995014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,992,521 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 149888 | CurrentYearMinus3 |
| Current Year Minus2 | 101903 | CurrentYearMinus2 |
| Current Year Minus1 | 52100 | CurrentYearMinus1 |
| Current Year | 47600 | CurrentYear |
| Total | 351491 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 127078 | CurrentYearMinus3 |
| Current Year Minus2 | 126870 | CurrentYearMinus2 |
| Current Year Minus1 | 113139 | CurrentYearMinus1 |
| Current Year | 131667 | CurrentYear |
| Total | 498754 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $748,131 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7678 | CurrentYearMinus3 |
| Current Year Minus2 | 11528 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 2984 | CurrentYear |
| Total | 22190 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | ASSIST IN RESEARCH - CLIENT CASES | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1768590 | BeginningOfYearBalance |
| Contributions | 3627190 | Contributions |
| Other Expenditures | 856065 | OtherExpenditures |
| End Of Year Balance | 4539715 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2404013 | BeginningOfYearBalance |
| Contributions | 649850 | Contributions |
| Other Expenditures | 1285273 | OtherExpenditures |
| End Of Year Balance | 1768590 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 985392 | BeginningOfYearBalance |
| Contributions | 1706805 | Contributions |
| Other Expenditures | 288184 | OtherExpenditures |
| End Of Year Balance | 2404013 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5007620 | BeginningOfYearBalance |
| Contributions | 278721 | Contributions |
| Other Expenditures | 4300949 | OtherExpenditures |
| End Of Year Balance | 985392 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20880 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.79120 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58937 | OtherCostOrOtherBasis |
| Book Value | 58937 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80000 | OtherCostOrOtherBasis |
| Depreciation | 80000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 662575 | OtherCostOrOtherBasis |
| Depreciation | 579734 | Depreciation |
| Book Value | 82841 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 346808 | OtherCostOrOtherBasis |
| Depreciation | 318071 | Depreciation |
| Book Value | 28737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 170515 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HEDGE FUND | 2193105 | F |
| PREFERRED STOCK | 200000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2393105 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETIREMENT OBLIGATION | Description |
| Amount | $235,554 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 235554 | TotalOfAmounts |
| Total Revenue | 18620949 | TotalRevenue |
| Total Expenses | 7533330 | TotalExpenses |
| Excess Or Deficit For Year | 11087619 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 626019 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 110300 | DonatedServicesAndFacilities |
| Total Adjustments | 736319 | TotalAdjustments |
| Excess Or Deficit Per FS | 11823938 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19357268 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 626019 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 110300 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 736319 | RevenueNotRptdF990 |
| Revenue Subtotal | 18620949 | RevenueSubtotal |
| Total Revenue Per Form990 | 18620949 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7643630 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 110300 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 110300 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7533330 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7533330 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART III, LINE 1A | IF ELECTED UNDER SFAS 116 PROVIDE FOOTNOTE FROM FINANCIAL STATEMENTS | COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS ARE NOT CAPITALIZED IN AS MUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. NARF'S COLLECTIONS CONSIST OF RARE BOOKS AND MAPS. THESE COLLECTIONS ARE HELD FOR EDUCATIONAL AND RESEARCH PURPOSES. THEY ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THE DISPOSITION OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER COLLECTION ITEMS. |
| PART III, LINE 4 | THE EXEMPT PURPOSE | COLLECTIONS CONSIST OF RARE BOOKS AND MAPS. THESE COLLECTIONS ARE HELD FOR EDUCATIONAL AND RESEARCH PURPOSES, WHICH ARE USED IN TECHNICAL ASSISTANCE AND EDUCATING THE PUBLIC ABOUT INDIAN RIGHTS, LAWS, AND ISSUES. |
| PART V, LINE 4 | DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | THE ENDOWMENT ASSETS INCLUDE ONLY DONOR-RESTRICTED ENDOWMENT FUNDS HELD IN PERPETUITY OR FOR DONOR-SPECIFIED PERIODS. RETURNS GENERATED BY THE ENDOWMENT ASSETS ARE UNRESTRICTED IN ACCORDANCE WITH DONOR STIPULATIONS AND ARE USED TO SUPPORT PROGRAMS AND SUPPORTING OPERATIONS. |
| PART X, LINE 2 | UNCERTAIN TAX POSITIONS | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | BRICKMILL MARKETING SERVICES | NameOfIndividual |
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 835862 | GrossReceipts |
| Amount Retained By Contractor | 120000 | AmountRetainedByContractor |
| Net To Organization | 715862 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 835862 | TotalGrossReceipts |
| Total Retained By Contractors | 120000 | TotalRetainedByContractors |
| Total Net To Organization | 715862 | TotalNetToOrganization |
| All States | All States | AllStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE G, PART I | Identifier |
| Return Reference | FUNDRAISING | ReturnReference |
| Explanation | PAYMENTS FOR PRODUCTION EXPENSES (SUCH AS PRINTING AND POSTAGE) TO BRICKMILL MARKETING SERVICES WERE MADE SEPARETALY FROM FUNDRAISING FEES. TOTAL PRODUCTION EXPENSES AMOUNTED TO $403,641 FOR THE YEAR. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| ALASKA LEGAL SERVICES | ||||||
| 1016 W 6TH AVE | ANCHORAGE | AK | 99501 | 920034754 | 501(C)(3) | 22618 |
| ANISHINABE LEGAL SERVICES | ||||||
| PO BOX 157 | CASS LAKE | MN | 56633 | 410960032 | 501(C)(3) | 79624 |
| CALIFORNIA INDIAN LEGAL SERVICES | ||||||
| 609 S ESCONDIDO BLVD | ESCONDIDO | CA | 86515 | 941676390 | 501(C)(3) | 101519 |
| COLORADO LEGAL SERVICES INC | ||||||
| 1474 MAIN AVE STE 200 | DURANGO | CO | 81301 | 840402702 | 501(C)(3) | 33705 |
| DAKOTA PLAINS LEGAL SERVICES | ||||||
| PO BOX 727 | MISSION | SD | 57555 | 460310828 | 501(C)(3) | 111212 |
| DNA PEOPLE'S LEGAL SERVICES | ||||||
| PO BOX 306 | WINDOW ROCK | AZ | 86515 | 860207220 | 501(C)(3) | 137430 |
| IDAHO LEGAL AID SERVICES INC | ||||||
| 310 N 5TH ST | BOISE | ID | 83702 | 820293641 | 501(C)(3) | 37324 |
| LEGAL AID OF WYOMING | ||||||
| 211 W 19TH ST STE 300 | CHEYENNE | WY | 82001 | 830222545 | 501(C)(3) | 45280 |
| LEGAL ASSISTANCE OF NORTH DAKOTA | ||||||
| PO BOX 1893 | BISMARCK | ND | 58502 | 450336235 | 501(C)(3) | 57900 |
| MICHIGAN INDIAN LEGAL SERVICES | ||||||
| 814 S GARFIELD AVE | TRAVERSE CITY | MI | 49686 | 382077208 | 501(C)(3) | 75349 |
| MISSISSIPPI CHOCTAW LEGAL DEFENSE | ||||||
| PO BOX 6255 | CHOCTAW | MS | 39350 | 640345731 | GOV'T ORG | 56554 |
| MONTANA LEGAL SERVICES | ||||||
| 616 HELENA AVE STE 100 | HELENA | MT | 59601 | 810298262 | 501(C)(3) | 64214 |
| NATIVE HAWAIIAN LEGAL SERVICES | ||||||
| 1164 BISHOP STREET | HONOLULU | HI | 96813 | 990161861 | 501(C)(3) | 5907 |
| NEBRASKA LEGAL SERVICES | ||||||
| 1904 FARNAM ST STE 500 | OMAHA | NE | 68102 | 470483506 | 501(C)(3) | 31098 |
| NEVADA LEGAL SERVICES | ||||||
| 530 S 6TH ST | LAS VEGAS | NV | 89101 | 880176914 | 501(C)(3) | 54687 |
| NEW MEXICO LEGAL AID | ||||||
| PO BOX 25486 ADMIN | ALBUQUERQUE | NM | 87125 | 850116950 | 501(C)(3) | 19619 |
| NORTHWEST JUSTICE PROJECT | ||||||
| 401 2ND AVE SOUTH | SEATTLE | WA | 98104 | 911687791 | 501(C)(3) | 23334 |
| OKLAHOMA INDIAN LEGAL SERVICES | ||||||
| 4200 PERIMETER CTR | OKLAHOMA CITY | OK | 73112 | 731142462 | 501(C)(3) | 79693 |
| OREGON LEGAL AID SERVICESNA PROGRAM | ||||||
| 1827 NE 44TH AVE | PORTLAND | OR | 87213 | 830635480 | 501(C)(3) | 18353 |
| PINE TREE LEGAL ASSISTANCE | ||||||
| PO BOX 547 | PORTLAND | ME | 04112 | 010279387 | 501(C)(3) | 58439 |
| SOUTHERN ARIZONA LEGAL AID | ||||||
| 2343 E BRADWAY BLVD | TUCSON | AZ | 85719 | 860143449 | 501(C)(3) | 64906 |
| TEXAS RIOGRANDE LEGAL AID | ||||||
| 300 S TEXAS BLVD | WESLACO | TX | 78596 | 741675230 | 501(C)(3) | 43127 |
| UTAH LEGAL SERVICES | ||||||
| 205 NORTH 400 WEST | SALT LAKE CITY | UT | 84103 | 870298910 | 501(C)(3) | 75422 |
| WISCONSIN JUDICAREINDIAN LAW OFFICE | ||||||
| PO BOX 6100 | WAUSAU | WI | 54402 | 391170880 | 501(C)(3) | 31339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | ORGANIZATIONS ARE SUBCONTRACTORS RELATED TO THE FUNDING FROM THE DEPARTMENT OF JUSTICE, OFFICE OF JUSTICE PROGRAMS FOR TRIBAL CIVIL AND CRIMINAL LEGAL ASSISTANCE GRANTS. MONITORING INCLUDES: THOROUGH REVIEW OF PERFORMANCE AND EXPENDITURES SUBJECT TO STRICT TERMS, CONDITIONS, AND SPECIFICATIONS, INCLUDING QUARTERLY REPORTING AND AUDITING REQUIREMENTS AND PERIODIC SITE VISITS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| JOHN ECHOHAWK | ||||||
| 180726 | 0 | 1031 | 5736 | 26658 | 214151 | 0 |
| MELODY MCCOY | ||||||
| 145610 | 0 | 407 | 4680 | 31185 | 181882 | 0 |
| KIM GOTTSCHALK | ||||||
| 152865 | 0 | 1031 | 4848 | 24864 | 183608 | 0 |
| DON WHARTON | ||||||
| 155866 | 0 | 1031 | 4728 | 11523 | 173148 | 0 |
| STEVEN MOORE | ||||||
| 150530 | 0 | 527 | 4728 | 28273 | 184058 | 0 |
| HEATHER KENDALL | ||||||
| 148631 | 0 | 527 | 4104 | 17769 | 171031 | 0 |
| RICHARD GUEST | ||||||
| 134611 | 0 | 407 | 3840 | 14348 | 153206 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | THE FORM 990 IS PREPARED BY THIRD PARTY PREPARERS. THE CHIEF FINANCIAL OFFICER THOROUGHLY REVIEWS THE FORM 990 AND THE BOARD OF DIRECTORS ARE PROVIDED WITH COPIES OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | BOARD OF DIRECTORS, OFFICERS, SUPERVISORS, AND OTHER PROFESSIONAL STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY (BY JANUARY 15 OF EACH YEAR). DISCLOSURE AND DETERMINATION OF THE POTENTIAL CONFLECT OF INTEREST (PCI) AT THE BOARD OF DIRECTORS LEVEL ARE DISCLOSED TO THE BOARD CHAIR (IF BOARD IS THE ONE WITH PCI, THEN TO THE VICE-CHAIR), WHICH IS THEN BROUGHT TO THE FULL BOARD FOR CONSIDERATION AND DETERMINATION. BOARD MEMBERS WITH PCI SHALL BE ABSENT FROM THE BOARD'S DISCUSSION AND DECISION. EMPLOYEES WITH PCI SHALL GO TO THE EXECUTIVE DIRECTOR (ED) (IF ED HAS A PCI, THEN TO THE BOARD CHAIR). THE MATTER WILL THEN GO TO CORPORATE OFFICERS FOR CONSIDERATION AND DETERMINATION. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A & 15B | AN EXTENSIVE SALARY SURVEY IS PERFORMED FOR ALL POSITIONS IN THE SUMMER OF EVERY EVEN YEAR IN WHICH CURRENT SALARIES ARE COMPARED TO MARKET SURVEY DATA OBTAINED FROM A VARIETY OF PROFESSIONAL SURVEY SOURCES. THIS INFORMATION IS THEN SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND THEN DISCUSSED AND APPROVED DURING A REGULARLY SCHEDULED EXECUTIVE COMMITTEE MEETING. MINUTES OF THE MEETING ARE TAKEN FOR SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS PROCEDURE WAS LAST PERFORMED IN 2012. |
| EXPLAIN IF 1023/1024, 990, 990-T NOT AVAILABLE TO PUBLIC | FORM 990, PART VI, QUESTION 18 | FORM 1023 WAS FILED BEFORE JULY 15, 1987 AND A COPY WAS NOT AVAILABLE AT THAT TIME. |
| Describe how documents are made available to the public | Form 990, Part VI, Question 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND UPON REQUEST. REQUESTS (WITH A VALID BUSINESS PURPOSE) FOR THE MANAGING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE CONSIDERED. |
| GOVERNMENT GRANTS | PART VIII, LINE 1(E) | THE AMOUNT SHOWN AS GOVERNMENT GRANTS ON LINE 1(E) INCLUDES $12,252,706 OF GRANT REVENUE FROM APPROXIMATELY 39 TRIBAL GOVERNMENTS. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN 626,019 |
Comments