OWEESTA CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OWEESTA CORPORATION (EIN 54-1970097)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-23
- IRS object ID
- 201200839349300755
- Schema version
- 2010v3.7
- 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 | 2012-03-23T14:39:42-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541970097 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Nations Oweesta Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 3037748838 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o FNDI 351 Coffman Street | AddressLine1 |
| City | Longmont | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL ROBERTS | Name |
| Title | CHAIR | Title |
| Date Signed | 2013-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORI J EGGETT | Name |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael E Roberts | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o FNDI 351 Coffman Street | AddressLine1 |
| City | Longmont | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2087169 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.oweesta.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Provides assistance, loan capital and training to Native tribes, communities and peoples | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1919780 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 713582 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1271965 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1242656 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 127046 | InvestmentIncomePriorYear |
| Investment Income Current Year | 130931 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3318791 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2087169 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1344067 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 949751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 149627 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1145536 | OtherExpensePriorYear |
| Other Expenses Current Year | 1181612 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2489603 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2131363 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 829188 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44194 | RevenuesLessExpensesCY |
| Total Assets BOY | 7105872 | TotalAssetsBOY |
| Total Assets EOY | 7388396 | TotalAssetsEOY |
| Total Liabilities BOY | 5077162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5377174 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2028710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2011222 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Provides assistance, loan capital and training to Native tribes, communities, and peoples | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 412660 | Expense |
| Revenue | 370972 | Revenue |
| Description | Financial Education and Asset Building- The organization strives to enhance, through training, technical assistance and development of educational materials, the capacity of tribes, Native organizations and individuals to better manage their financial assets. Activities reflect the provision of instructor training workshops and follow-up technical assistance in asset building strategies and programs, participation in the Native Financial Education Coalition and their activities, and the development and distribution of new educational resources. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 260121 | Expense |
| Revenue | 360283 | Revenue |
| Description | Entrepreneurship- The organization and eight regional partners are developing a regional entrepreneurship development systems model to assist Native Community Development Financial Institutions with providing intensive, long-term technical assistance and training, which their clients need, as well as assistance with entrepreneurial development. The Organization anticipates exporting this model to other communities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 532046 | Expense |
| Revenue | 511400 | Revenue |
| Description | Institutional Development- The primary goal is to help create, develop, expand, and strengthen Native Community Development Financial Institutions (CDFIs). Activities reflect the provision of regional and local CDFI workshops, participation and attendance at other industry conferences, participation on the CDFI Coaltion, and follow-up outreach, technical assistance and training to tribes who have expressed an interest in or are in the process of forming a CDFI. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 347680 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1552507 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 | true | 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 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | 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 | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BO LEWIS | NamePerson |
| Telephone Number | 3037748838 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 COFFMAN STREET | AddressLine1 |
| City | LONGMONT | City |
| State | SD | State |
| ZIP Code | 80501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL ROBERTS | ||||||
| CHAIR | 40.0 | X | X | 0 | 140811 | 7940 |
| MARGUERITE SMITH | ||||||
| VICE CHAIR | 2.0 | X | X | 0 | 0 | 0 |
| DAVID LESTER | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| DONALD SAMPSON | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| B THOMAS VIGIL | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| SIOBHAN OPPENHEIMER-NICOLAU | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| GELVIN STEVENSON | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| BENNY SHENDO JR | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| CHANDRA HAMPSON | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| SHYLA GRACE SHEPPARD | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| BO LEWIS | ||||||
| CFO - TERM BEGAN MARCH 2011 | 40.0 | X | 0 | 0 | 0 | |
| TRACEY FISCHER | ||||||
| PRESIDENT & CEO | 40.0 | X | 67850 | 0 | 9445 | |
| ANGELA SHARPE | ||||||
| CFO- TERM ENDED MARCH 2011 | 40.0 | X | 104165 | 0 | 17315 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172015 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 140811 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 34700 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 483407 | GovernmentGrants |
| All Other Contributions | 230175 | AllOtherContributions |
| Total Contributions | 713582 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES & REVENUE | Description |
| Total Revenue Column | 1242656 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1242656 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1242656 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108400 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,531 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2087169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1351056 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,531 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 172015 | Total |
| Program Services | 172015 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 606866 | Total |
| Program Services | 384743 | ProgramServices |
| Management And General | 167628 | ManagementAndGeneral |
| Fundraising | 54495 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11722 | Total |
| Program Services | 7668 | ProgramServices |
| Management And General | 3700 | ManagementAndGeneral |
| Fundraising | 354 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95118 | Total |
| Program Services | 62963 | ProgramServices |
| Management And General | 25829 | ManagementAndGeneral |
| Fundraising | 6326 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64030 | Total |
| Program Services | 44395 | ProgramServices |
| Management And General | 15563 | ManagementAndGeneral |
| Fundraising | 4072 | 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 | 32787 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 32787 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300735 | Total |
| Program Services | 242319 | ProgramServices |
| Management And General | 10947 | ManagementAndGeneral |
| Fundraising | 47469 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4987 | Total |
| Program Services | 4487 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80013 | Total |
| Program Services | 58459 | ProgramServices |
| Management And General | 18112 | ManagementAndGeneral |
| Fundraising | 3442 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21610 | Total |
| Program Services | 16760 | ProgramServices |
| Management And General | 4850 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84243 | Total |
| Program Services | 53594 | ProgramServices |
| Management And General | 24028 | ManagementAndGeneral |
| Fundraising | 6621 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222151 | Total |
| Program Services | 169068 | ProgramServices |
| Management And General | 48079 | ManagementAndGeneral |
| Fundraising | 5004 | 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 | 36849 | Total |
| Program Services | 33639 | ProgramServices |
| Management And General | 1259 | ManagementAndGeneral |
| Fundraising | 1951 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93870 | Total |
| Program Services | 93870 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Program Services | 86605 | ProgramServices |
| Management And General | 27840 | ManagementAndGeneral |
| Fundraising | 5555 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32252 | Total |
| Program Services | 19024 | ProgramServices |
| Management And General | 11256 | ManagementAndGeneral |
| Fundraising | 1972 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 569 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FEES, DUES & OTHER | 11917 | 2416 | 9366 | 135 |
| PRINTING & PUBLICATIONS | 25123 | 11937 | 2483 | 10703 |
| EQUIPMENT RENTAL & MAINTENANCE | 43598 | 30195 | 11945 | 1458 |
| EXPENSE FOR LOAN RESERVE | 58350 | 58350 | 0 | 0 |
| MISCELLANEOUS | 12558 | 0 | 12488 | 70 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2131363 | Total |
| Program Services | 1552507 | ProgramServices |
| Management And General | 429229 | ManagementAndGeneral |
| Fundraising | 149627 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2498888 | BOY |
| EOY | 2371176 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 3058 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460145 | BOY |
| EOY | 311410 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478600 | BOY |
| EOY | 3582250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6566 | BOY |
| EOY | 8184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 164353 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 120791 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75814 | BOY |
| EOY | 43562 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1401511 | BOY |
| EOY | 1060390 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179148 | BOY |
| EOY | 8166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7105872 | BOY |
| EOY | 7388396 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205571 | BOY |
| EOY | 107547 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066591 | BOY |
| EOY | 483863 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3805000 | BOY |
| EOY | 4780000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5077162 | BOY |
| EOY | 5377174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1686182 | BOY |
| EOY | 1861222 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192528 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028710 | BOY |
| EOY | 2011222 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7105872 | BOY |
| EOY | 7388396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -44194 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 26706 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 665375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1105553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1052446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1919780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 713582 | CurrentTaxYear |
| Total | 5456736 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 535734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1575256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2061849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1271965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1242656 | CurrentTaxYear |
| Total | 6687460 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1201109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2680809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3114295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3191745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1956238 | CurrentTaxYear |
| Total | 12144196 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 466808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1488941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1899522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1126021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1151149 | CurrentTaxYear |
| Total | 6132441 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 466808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1488941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1899522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1126021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1151149 | CurrentTaxYear |
| Total | 6132441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6011755 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130931 | CurrentTaxYear |
| Total | 602981 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130931 | CurrentTaxYear |
| Total | 602981 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 51552 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1291513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2808293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3292963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3318791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2087169 | CurrentTaxYear |
| Total | 12798729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.46971 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04711 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2131363 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2131363 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 256568 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 64142 | 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 | 277266 | CurrentYearMinus3 |
| Current Year Minus2 | 318466 | CurrentYearMinus2 |
| Current Year Minus1 | 274480 | CurrentYearMinus1 |
| Current Year | 256568 | CurrentYear |
| Total | 1126780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,690,170 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 69316 | CurrentYearMinus3 |
| Current Year Minus2 | 79617 | CurrentYearMinus2 |
| Current Year Minus1 | 68620 | CurrentYearMinus1 |
| Current Year | 64142 | CurrentYear |
| Total | 281695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $422,543 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| End Of Year Balance | 150000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 Years | CurrentYearMinus2Years | |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164353 | OtherCostOrOtherBasis |
| Depreciation | 120791 | Depreciation |
| Book Value | 43562 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 43562 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 2087169 | TotalRevenue |
| Total Expenses | 2131363 | TotalExpenses |
| Excess Or Deficit For Year | -44194 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 26706 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 26706 | TotalAdjustments |
| Excess Or Deficit Per FS | -17488 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2113875 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 26706 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 26706 | RevenueNotRptdF990 |
| Revenue Subtotal | 2087169 | RevenueSubtotal |
| Total Revenue Per Form990 | 2087169 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2131363 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2131363 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2131363 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLOSURE | Identifier |
| Return Reference | SCHEDULE D, PART X LINE 2 | ReturnReference |
| Explanation | The Organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2011 and 2010. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest and penalties have been assessed as of June 30, 2011 and 2010. Tax years that remain subject to examination include 2008 through the current period for the federal return. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Citizen Potawatami Comm | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Common director | Relationship |
| Amount Of Transaction | 300000 | AmountOfTransaction |
| Description Of Transaction | Program-related loans | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Members and Stockholders | Part VI - Questions 6 and 7a | First Nations Development Institute is the sole member of First Nations Oweesta Corporation and as such elects members to the governing body of First Nations Oweesta Corporation. |
| Organization Review Process | Part VI - Question 11a | Board members are presented with draft copies of Form 990 and all schedules and attachments. They are asked to review and approve it and at the same time to disclose any potential conflicts of interest. |
| Conflict of Interest Policy | Part VI - Questions 12b and 12c | The By-Laws provide the conflict of interest policy for board members. The employee handbook provides the conflict of interest policy for employees. The board is currently considering procedures to improve monitoring of compliance with these policies which is currently on a self-reporting basis. |
| Determining Compensation | Part VI - Question 15 | Board members approve the salary of the President/CEO and are informed of the salaries of other key employees. The members of the board are all familiar with the not-for-profit sector and with the environment in which the Organization works and from which it recruits employees. Therefore the board has sufficient knowledge to evaluate and approve these salaries. |
| Oversight of Financial Statements | Part XI - Question 2c | The Finance Committee of the Board reviews the audited financial statements. The Board of Directors also reviews and approves the audit. |
| Form 990 Part XI, line 5 | Other Reconciliation of Net Assets | Unrealized Gain $26,706 |
| Other Program Service Expenses | Part III, Line 4d | Lending: A critical goal is to provide qualified Native CDFI's with loan capital. The main objective is to provide initial start-up capital or to leverage additional loan capital for new or expanding community-based financial institutions serving Native communities. Activities in this area reflect technical assistance to potential and existing loan recipients, performance of due diligence on loan applications, and monitoring of the loan portfolio. Total Expenses: $277,020 Public Education: Through the use of print and electronic media and personal contact methods, the public education program develops and implements strategies to increase public awareness about the organization and the current challenges facing Community Development Financial Institutions in rural and reservation-based Native American communities. The public education program leverages this awareness to increase support and provide information to educate the public on Native Community Development Financial Institutions for the benefit of native peoples throughout the nation. Total Expenses: $44,459 Advocacy, Policy and Research: The Organization collaborates on research studies that focus on identifying and mitigating barriers to Native control of and access to financial assets. The Organization's national voice works to create and retain the integrity policy favorable to building assets in Native communitites. Total Expenses: $26,201 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST NATIONS DEVELOPMENT INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 COFFMAN STREET STE 200 | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541254491 | EIN |
| Primary Activities | ECON ASSIST | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 509(A)(1) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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