FIRST PEOPLES FUND: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FIRST PEOPLES FUND (EIN 82-0583682)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349305736
- Schema version
- 2011v1.2
- 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 | 2012-05-14T16:20:11-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460403496 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY PETERSON & ASSOC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 ST JOSEPH ST SUITE 101 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 57701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820583682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST PEOPLES FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 6053480324 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2977 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 577092977 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI POURIER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6053480324 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEIDRE BUDAHL CPA | Name |
| PTIN | P01273830 | PTIN |
| Phone | 6053481930 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORI POURIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2977 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 577092977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 941461 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FIRSTPEOPLESFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | FIRST PEOPLES FUND IS DEDICATED TO THE PRESERVATION, ADVANCEMENT AND WELL-BEING OF AMERICAN INDIAN AND ALASKA NATIVE ARTS AND CULTURE, DEEPLY ROOTED IN INDIGENOUS VALUES AND PLACE-BASED PRACTICES. OUR MISSION IS TO CULTIVATE AND STRENGTHEN AMERICAN INDIAN ARTIST LEADERSHIP, NURTURE THE COLLECTIVE SPIRIT THAT ALLOWS THEM TO SUSTAIN THEIR PEOPLE, DEVELOP SUCCESSFUL ARTIST ENTREPRENEURS, AND SUSTAIN ARTS AND CULTURE AT THE COMMUNITY LEVEL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 576615 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 896556 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69976 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43878 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2122 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1027 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 648713 | TotalRevenuePriorYear |
| Total Revenue Current Year | 941461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 113735 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 120127 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 220036 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 289279 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2986 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 304257 | OtherExpensePriorYear |
| Other Expenses Current Year | 351785 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 638028 | TotalExpensesPriorYear |
| Total Expenses Current Year | 761191 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10685 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 180270 | RevenuesLessExpensesCY |
| Total Assets BOY | 437646 | TotalAssetsBOY |
| Total Assets EOY | 783161 | TotalAssetsEOY |
| Total Liabilities BOY | 385762 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 551007 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 232154 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FIRST PEOPLES FUND'S MISSION IS TO HONOR AND SUPPORT THE CREATIVE COMMUNITY-CENTERED FIRST PEOPLES ARTISTS AND NURTURE THE COLLECTIVE SPIRIT THAT ALLOWS THEM TO SUSTAIN THEIR PEOPLES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 231686 | Expense |
| Grants | 79427 | Grants |
| Revenue | 18000 | Revenue |
| Description | ARTIST IN BUSINESS LEADERSHIP AND CULTURAL CAPITAL ARE REPRESENTED UNDER ONE CLASS. THESE PROGRAMS ARE SELF DIRECTED FELLOWSHIP PROGRAMS FOR MID CAREER LEVEL ARTISTS WHICH INCLUDE COMPREHENSIVE PROFESSIONAL DEVELOPMENT AND INDUSTRY TRAINING LED BY EXPERTS IN THE NATIVE ARTS AND CULTURE FIELD. IN 2011, FIRST PEOPLES FUND HAD 10 ABL FELLOWS AND 3 CC FELLOWS, EACH FELLOWSHIP AWARD WAS $5,000 PLUS TRAVEL STIPENDS. EACH FELLOW ALSO RECEIVES INTENSIVE ONE-ON-ONE TRAINING AND TECHNICAL ASSISTANCE THROUGH INDIVIDUALIZED PROGRAMS THAT ARE TAILORED FOR EACH ARTIST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192198 | Expense |
| Grants | 0 | Grants |
| Description | FIRST PEOPLES FUND PROVIDES TRAINING AND TECHNICAL ASSISTANCE SERVICES TO FOUR MEMBERS OF THE GREAT PLAINS ARTISAN ENTREPRENEURSHIP CONSORTIUM. THIS INCLUDES CAPACITY-BUILDING OF NONPROFIT NATIVE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS TO STRENGTHEN THEIR ABILITY TO SERVE ARTIST ENTREPRENEURSHIP, AS WELL AS TRAINING AND TECHNICAL ASSISTANCE TO TRAIN SELECTED ARTISTS TO BE SUCCESS COACHES IN THESE COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 188960 | Expense |
| Grants | 5700 | Grants |
| Revenue | 25878 | Revenue |
| Description | THE EMERGING ARTIST PROGRAM PROVIDES ARTS MARKETING AND PROFESSIONAL DEVELOPMENT TRAINING FOR ARTISTS IN RESERVATION COMMUNITIES AND PARTNERSHIPS WITH NATIVE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (NCDFI) AND OTHER NPO'S. THE 15 TRAINING SEMINARS HELD IN 2011 INCLUDED 10 TO 20 ARTISTS FOR EACH WORKSHOP. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109625 | Expense |
| Grants | 35000 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 109625 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 35000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 722469 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053480324 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 706 WEST BOULEVARD | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 57701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LORI POURIER | ||||||
| PRESIDENT | 40.00 | X | X | 80627 | 0 | 7402 |
| SHERRY SALWAY BLACK | ||||||
| CHAIRPERSON AND MEMBER | 2.00 | X | X | 0 | 0 | 0 |
| DAVID COURNOYER | ||||||
| SECRETARY/TREASURER AND ME | 2.00 | X | X | 0 | 0 | 0 |
| KALIMA ROSE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NICO STRANGE OWL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON OWEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON MARTINEZ LOOKING ELK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THERESA SECORD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 80627 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7402 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 203234 | GovernmentGrants |
| All Other Contributions | 693322 | AllOtherContributions |
| Total Contributions | 896556 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WORKSHOPS | 900099 | 25878 | 25878 |
| CONSULTING AND TRAININ | 900099 | 18000 | 18000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43878 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1027 | TotalRevenueColumn |
| Exclusion | $1,027 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 941461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43878 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,027 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10700 | Total |
| Program Services | 10700 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109427 | Total |
| Program Services | 109427 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80627 | Total |
| Program Services | 75602 | ProgramServices |
| Management And General | 4455 | ManagementAndGeneral |
| Fundraising | 570 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163087 | Total |
| Program Services | 152923 | ProgramServices |
| Management And General | 9012 | ManagementAndGeneral |
| Fundraising | 1152 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4849 | Total |
| Program Services | 4547 | ProgramServices |
| Management And General | 268 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17583 | Total |
| Program Services | 16487 | ProgramServices |
| Management And General | 972 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23133 | Total |
| Program Services | 21691 | ProgramServices |
| Management And General | 1278 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450 | Total |
| Program Services | 443 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9217 | Total |
| Program Services | 9080 | ProgramServices |
| Management And General | 127 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139923 | Total |
| Program Services | 137036 | ProgramServices |
| Management And General | 2671 | ManagementAndGeneral |
| Fundraising | 216 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246 | Total |
| Program Services | 1018 | ProgramServices |
| Management And General | 224 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45283 | Total |
| Program Services | 42203 | ProgramServices |
| Management And General | 2539 | ManagementAndGeneral |
| Fundraising | 541 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26277 | Total |
| Program Services | 25032 | ProgramServices |
| Management And General | 1143 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115959 | Total |
| Program Services | 104938 | ProgramServices |
| Management And General | 10995 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4149 | Total |
| Program Services | 4027 | ProgramServices |
| Management And General | 111 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Program Services | 2414 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1292 | Total |
| Program Services | 1176 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 11 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER BUSINESS EXPENSES | 4665 | 3052 | 1613 | |
| MEMBERSHIP DUES | 724 | 673 | 47 | 4 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761191 | Total |
| Program Services | 722469 | ProgramServices |
| Management And General | 35736 | ManagementAndGeneral |
| Fundraising | 2986 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191438 | BOY |
| EOY | 162203 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206358 | BOY |
| EOY | 600491 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20395 | BOY |
| EOY | 3224 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14954 | BOY |
| EOY | 4500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1835 | BOY |
| EOY | 7913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2666 | BOY |
| EOY | 4830 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437646 | BOY |
| EOY | 783161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27197 | BOY |
| EOY | 28458 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358565 | BOY |
| EOY | 522549 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385762 | BOY |
| EOY | 551007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51884 | BOY |
| EOY | 132154 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51884 | BOY |
| EOY | 232154 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437646 | BOY |
| EOY | 783161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 180270 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 374943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 576615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 896556 | CurrentTaxYear |
| Total | 2750931 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 374943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 576615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 896556 | CurrentTaxYear |
| Total | 2750931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1155985 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1594946 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1027 | CurrentTaxYear |
| Total | 12729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2763660 | TotalSupport |
| Gross Receipts From Admissions Etc | 163084 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18881 | OtherCostOrOtherBasis |
| Depreciation | 14051 | Depreciation |
| Book Value | 4830 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4830 | TotalOfBookValueLandBuildings |
| Total Revenue | 941461 | TotalRevenue |
| Total Expenses | 761191 | TotalExpenses |
| Excess Or Deficit For Year | 180270 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 180270 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 995928 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 54467 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 54467 | RevenueNotRptdF990 |
| Revenue Subtotal | 941461 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 941461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 815658 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 54467 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 54467 | ExpensesNotRptdF990 |
| Expenses Subtotal | 761191 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 761191 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2008. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED CLOUD INDIAN SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MISSION DRIVE | AddressLine1 |
| City | PINE RIDGE | City |
| State | SD | State |
| ZIP Code | 57770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 460275071 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 5700 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT THE RED CLOUD HIGH SCHOOL SPOKEN WORD YOUTH TEAM TO SEND STUDENTS FROM THE PINE RIDGE INDIAN RESERVATION TO COMPETE IN THE YOUTH SPEAKS BRAVE NEW VOICES 2011 POETRY SLAM FESTIVAL | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FELLOWSHIP GRANTS | TypeOfGrant |
| Number Of Recipients | 18 | NumberOfRecipients |
| Amount Of Cash Grant | 109427 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FUND MAINTAINS DETAILED RECORDS TO SUBSTANTIATE THE AMOUNT OF AWARDS TO ARTISTS AND FELLOWS. ARTISTS FOR THE CSA AWARD ARE NOMINATED. ARTISTS FOR THE ARTIST IN BUSINESS LEADERSHIP AND CULTURAL CAPITAL PROGRAMS APPLY ON THEIR OWN. APPLICATIONS ARE THEN REVIEWED AND SELECTED BY A NATIONAL SELECTION COMMITTEE MADE UP OF PROFESSIONALS IN THE ART FIELD OUTSIDE OF FPF STAFF. THESE SELECTIONS ARE THEN APPROVED BY THE PROGRAM OFFICER AND PRESIDENT. THE BOARD ALSO MONITORS FELLOWSHIP AWARDS. IN 2011, THE FUND SELECTED LOCAL NON-PROFITS IN THE SIX CSA HONOREE'S COMMUNITIES TO HOST A RECEPTION CEREMONY THAT ATTRACTED BETWEEN 75-100 LOCAL COMMUNITY MEMBERS FROM EACH RESPECTIVE TRIBAL NATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | OUR NATION'S SPACES PROVIDES CULTURAL GRANTS TO SUPPORT FORD FOUNDATION DIVERSE ART SPACES GRANTEES TO PRESENT OR COMMISSION WORK BY NATIVE AMERICAN, NATIVE HAWAIIAN AND ALASKAN NATIVE ARTISTS AND TRAVEL AWARDS FOR DIVER ARTS SPACES GRANTEE ARTISTS TO PARTICIPATE IN FIRST PEOPLES FUND'S FELLOWSHIP PROGRAM ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S PRESIDENT AND ATTORNEY REVIEW A DRAFT OF THE FORM 990 PREPARED BY THE THIRD PARTY ACCOUNTANT PRIOR TO FILING. ONCE ALL REQUESTED REVISIONS HAVE BEEN MADE THE PRESIDENT WILL APPROVE THE DRAFT FOR FILING. A FINAL COPY OF THE FILED FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR SIGN OFF AND APPROVAL. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMBERS WHEN FILED WITH THE IRS, WITH SUCH FILING TYPICALLY OCCURRING 30-45 DAYS BEFORE THE NEXT REGULAR MEETING OF THE BOARD AT WHICH TIME THE AS-FILED FORM 990 IS ON THE AGENDA AND APPROVED ALONG WITH THE REPORT TO THE MINNESOTA ATTORNEY GENERAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BOARD MEMBERS AND PRESIDENT ARE SUBJECT TO A COI POLICY THAT REQUIRES DECISION MAKING ON ANY TRANSACTION THAT WOULD AFFECT THEIR MATERIAL FINANCIAL INTEREST TO BE EFFECTED ONLY BY ACTION OF THE ENTIRE BOARD, WITH ONLY DIRECTORS WHO ARE INDEPENDENT OF THE PARTY PARTICIPATING IN THE ACTION AND WITH NOTICE OF THE CONFLICT/SUBJECT GIVEN IN ADVANCE. THE EXECUTIVE COMMITTEE ADMINISTERS THE POLICY BY ENSURING EACH AFFILIATED PERSON OF THE ORGANIZATION SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. QUESTION OF WHETHER AN INDIVIDUAL HAS A CONFLICT/MATERIAL FINANCIAL INTEREST ARE DECIDED BY THE BOARD, NOT INCLUDING IN SUCH DELIBERATIONS (OR VOTE) THE PARTY WHOSE POTENTIAL CONFLICT IS AT ISSUE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S SALARY ANNUALLY AND ANALYZES BASED ON THE PRESIDENT'S PERFORMANCE REVIEW IN CONJUNCTION WITH COMPARABLE POSITIONS FOR NON-PROFIT ORGANIZATIONS REGISTERED IN THE STATE OF MINNESOTA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990. PART XI. LINE 2C | THE AUDIT COMMITTEE OF THE ORGANIZATION SELECTS THE AUDITOR ANNUALLY AND ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
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