MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION (EIN 20-1421325)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201222199349301162
- 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 | 2012-08-06T14:35:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411308137 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIKILL & SCHILLING LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W SUPERIOR ST SUITE 600 | AddressLine1 |
| City | DULUTH | City |
| State | MN | State |
| ZIP Code | 55802 | 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 | 201421325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6516464800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DAYTON AVENUE NO 303 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICOLE MATTHEWS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6516464800 | Phone |
| Date Signed | 2012-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARLA BENOIT | Name |
| PTIN | P00020427 | PTIN |
| Phone | 2187224705 | Phone |
| 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 | NICOLE MATTHEWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DAYTON AVENUE NO 303 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 666228 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIWSAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THROUGH UNITY WE WILL STRENGTHEN OUR VOICES AND BUILD RESOURCES TO CREATE AWARENESS AND ELIMINATE SEXUAL VIOLENCE AGAINST INDIAN WOMEN AND CHILDREN.WE WILL VIGOROUSLY APPLY OUR EFFORTS TOWARD INFLUENCING SOCIAL CHANGE AND RECLAIM OUR TRADITIONAL VALUES THAT HONOR THE SOVEREIGNTY OF INDIAN WOMEN AND CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 120 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 485356 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 625126 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19957 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39445 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 874 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1657 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 506187 | TotalRevenuePriorYear |
| Total Revenue Current Year | 666228 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 336481 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 331834 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 162130 | OtherExpensePriorYear |
| Other Expenses Current Year | 256970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 498611 | TotalExpensesPriorYear |
| Total Expenses Current Year | 588804 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7576 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 77424 | RevenuesLessExpensesCY |
| Total Assets BOY | 42089 | TotalAssetsBOY |
| Total Assets EOY | 148625 | TotalAssetsEOY |
| Total Liabilities BOY | 14667 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43779 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27422 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 104846 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THROUGH UNITY WE WILL STRENGTHEN OUR VOICES AND BUILD RESOURCES TO CREATE AWARENESS AND ELIMINATE SEXUAL VIOLENCE AGAINST INDIAN WOMEN AND CHILDREN.WE WILL VIGOROUSLY APPLY OUR EFFORTS TOWARD INFLUENCING SOCIAL CHANGE AND RECLAIM OUR TRADITIONAL VALUES THAT HONOR THE SOVEREIGNTY OF INDIAN WOMEN AND CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 302627 | Expense |
| Revenue | 39445 | Revenue |
| Description | EDUCATION AND TRAINING - PROVIDED EDUCATION AND TRAINING IN MINNESOTA AND NATIONALLY TO INCREASE AWARENESS OF SEXUAL VIOLENCE AGAINST AMERICAN INDIAN AND ALASKA NATIVE WOMEN AND CHILDREN, AND TO ENHANCE TRIBAL, STATE AND FEDERAL RESPONSE TO SUCH VIOLENCE. WE HELD ONE STATEWIDE CONFERENCE AT THE FOND DU LAC RESERVATION, AND OVER 150 PEOPLE WERE EDUCATED ON SEXUAL VIOLENCE AGAINST NATIVE WOMEN WE ALSO HELD ONE NATIONAL CONFERENCE, WITH OVER 120 PEOPLE IN ATTENDANCE, AND PEOPLE WERE TRAINED ON "CUSTODY AND VISITATION ISSUES WHEN CHILD SEXUAL ABUSE IS A FACTOR." IN ADDITION, WE CONDUCTED 10 WORKSHOPS AND PRESENTATIONS ON TRAFFICKING AND PROSTITUTION OF NATIVE WOMEN AT VARIOUS STATE AND NATIONAL VENUES. WE HOSTED A TELECONFERENCE ON SEXUAL ASSAULT ADVOCACY; HELD SEVERAL TRAININGS ON WORKING WITH NATIVE VICTIMS; PROVIDED A THREE-DAY TRAINING ON SEXUAL ASSAULT ADVOCACY FOR THE BOIS FORTE RESERVATION: AND HELD MANY OTHER WORKSHOPS THROUGHOUT THE YEAR. FINALLY, WE CONTINUED IN THE DEVELOPMENT OF A CULTURALLY-SPECIFIC SEXUAL ASSAULT TRAINING CURRICULUM FOR ADVOCATES. OUR REACH HAS EXTENDED TO INCLUDE MANY TRIBAL COMMUNITIES, AND WE BEGAN PROVIDING TARGETED TECHNICAL ASSISTANCE TO 12 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM GRANTEES NATIONWIDE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 159007 | Expense |
| Description | PUBLIC AWARENESS - INCREASED AWARENESS OF SEXUAL VIOLENCE WITHIN THE NATIVE COMMUNITY THROUGH OUR NATIVE YOUTH AND CULTURE PROGRAM, WHICH INVOLVED HOSTING OUR ANNUAL NATIVE GIRLS RETREAT. WE ALSO CONTINUED TO BUILD A STRONG COLLABORATIVE TEAM-- MINNESOTA ACCESSING PATHS TO SAFETY (MAPS) TO ENHANCE SERVICES FOR NATIVE WOMEN WITH DISABILITIES WHO HAVE EXPERIENCED SEXUAL AND DOMESTIC VIOLENCE. IN AN EFFORT TO INCREASE OUR PUBLIC AWARENESS, WE BEGAN WORKING ON OUR ENGAGING NATIVE MEN AND BOYS PROJECT. MOST NOTABLY, WE PUBLISHED GARDEN OF TRUTH: THE PROSTITUTION AND TRAFFICKING OF NATIVE WOMEN IN MINNESOTA, THE FIRST RESEARCH PROJECT OF ITS KIND CONDUCTED IN MINNESOTA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51293 | Expense |
| Description | MEMBERSHIP AND OUTREACH - OUR MEMBERSHIP HAS INCREASED IN SIZE TO 67 MEMBERS, INCLUDING INDIVIDUAL AND ORGANIZATIONAL MEMBERS WE PROVIDED QUARTERLY MEMBERSHIP MEETINGS AT THE FOLLOWING LOCATIONS: ST PAUL, LOWER SIOUX, AND TWO IN MINNEAPOLIS WE ALSO PROVIDED ONGOING TECHNICAL ASSISTANCE AND OUTREACH TO OUR MEMBERS THROUGH OUR LISTSERV, EMAIL, TELEPHONE AND SOCIAL MEDIA OUTLETS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 512927 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 1 | 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 | 1 | 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 | 6516464800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 DAYTON AVENUE NO 303 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ARLENE DOWNWIND WHITE | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| SARAH CURTISS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BERYL ROCK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOCELYN BRIESCHKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARCIA KITTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA MORTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHAR LEE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMILY BALDWIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANELL ANDREWS-HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARILYN WESTBROOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LONNA HUNTER | ||||||
| BOARD MEMBER | 1.00 | X | 1725 | 0 | 0 | |
| NICOLE MATTHEWS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 62473 | 0 | 16729 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64198 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16729 | 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 | 523903 | GovernmentGrants |
| All Other Contributions | 101223 | AllOtherContributions |
| Total Contributions | 625126 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAININGS | 900099 | 36660 | 36660 |
| CONFERENCE FEES | 900099 | 2785 | 2785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39445 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | 1537 | $1,537 | |
| T-SHIRT/PIN SALES | 900099 | 120 | 120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1657 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 666228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39445 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 120 | UnrelatedBusinessRevenue |
| Exclusion | $1,537 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80927 | Total |
| Program Services | 57166 | ProgramServices |
| Management And General | 23761 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193949 | Total |
| Program Services | 181772 | ProgramServices |
| Management And General | 12177 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35161 | Total |
| Program Services | 33953 | ProgramServices |
| Management And General | 1208 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21797 | Total |
| Program Services | 19524 | ProgramServices |
| Management And General | 2273 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26485 | Total |
| Management And General | 26485 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75454 | Total |
| Program Services | 74552 | ProgramServices |
| Management And General | 902 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12647 | Total |
| Program Services | 12108 | ProgramServices |
| Management And General | 539 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25236 | Total |
| Program Services | 22208 | ProgramServices |
| Management And General | 3028 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62281 | Total |
| Program Services | 62281 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8615 | Total |
| Program Services | 8615 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3481 | Total |
| Program Services | 3063 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2283 | Total |
| Program Services | 2283 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1808 | Total |
| Management And General | 1808 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 20440 | 20440 | |
| EQUIPMENT RENTAL, MAINT | 10967 | 8784 | 2183 |
| SUPPLIES | 7020 | 6178 | 842 |
| MISCELLANEOUS | 253 | 253 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588804 | Total |
| Program Services | 512927 | ProgramServices |
| Management And General | 75877 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15233 | BOY |
| EOY | 88025 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25734 | BOY |
| EOY | 35864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5433 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122 | BOY |
| EOY | 7426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25196 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13319 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11877 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42089 | BOY |
| EOY | 148625 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14667 | BOY |
| EOY | 28366 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 15413 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14667 | BOY |
| EOY | 43779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27422 | BOY |
| EOY | 104846 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27422 | BOY |
| EOY | 104846 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42089 | BOY |
| EOY | 148625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 77424 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 329221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 485356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625126 | CurrentTaxYear |
| Total | 2112261 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 485356 | CurrentTaxYearMinus1Year |
| Current Tax Year | 625126 | CurrentTaxYear |
| Total | 2112261 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 32719 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2079542 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120 | CurrentTaxYearMinus4Years |
| Current Tax Year | 120 | CurrentTaxYear |
| Total | 240 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1537 | CurrentTaxYear |
| Total | 1537 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2114038 | TotalSupport |
| Gross Receipts From Admissions Etc | 39445 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | 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 | 25196 | OtherCostOrOtherBasis |
| Depreciation | 13319 | Depreciation |
| Book Value | 11877 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11877 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCE | $5,000 |
| CAPITAL LEASE PAYABLE | $10,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15413 | TotalOfAmounts |
| Total Revenue | 666228 | TotalRevenue |
| Total Expenses | 588804 | TotalExpenses |
| Excess Or Deficit For Year | 77424 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 77424 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 666228 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 666228 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 666228 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 588804 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 588804 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 588804 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 FORM PREPARED BY THE INDEPENDENT ACCOUNTANT. THE EXECUTIVE DIRECTOR SEND THE 990 FORM TO THE BOARD MEMBERS/CIRCLE KEEPERS PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING THE TREASURER PRESENTS THE 990 TO THE BOARD MEMBERS WHO VOTE TO APPROVE THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAIR OF THE BOARD REQUESTS THAT BOARD MEMBERS/CIRCLE KEEPERS DISCLOSE ANY CONFLICTS OF INTEREST AND IF APPROPRIATE, RECUSE THEMSELVES, BEFORE A VOTE IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION DATA FOR ALL POSITIONS OF THE ORGANIZATION GATHERED FROM STATEWIDE AMERICAN INDIAN ORGANIZATIONS AND SUBSEQUENTLY SHARES THAT INFORMATION WITH THE BOARD OF DIRECTORS. THE LATEST COMPARABILITY STUDY WAS CONDUCTED FOR ALL POSITIONS IN 2010, AND FOR THE EXECUTIVE DIRECTOR IN 2011. THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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