PARTNERSHIP WITH NATIVE AMERICANS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PARTNERSHIP WITH NATIVE AMERICANS (EIN 47-3730147)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-31
IRS object ID: 202342129349301029
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-31T14:10:29-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 DALLAS PARKWAY SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	473730147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Partnership with Native Americans	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JULIE SOLO	InCareOfNm
Business Name Control	PART	BusinessNameControlTxt
Phone	2142172600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16415 Addison Road Suite 200	AddressLine1Txt
City	Addison	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSHUA ARCE	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	9727028262	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Joshua	PersonFirstNm
Person Last	Arce	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeanette Verrelli	PreparerPersonNm
PTIN	P00742631	PTIN
Phone	9727028262	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSHUA ARCE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16415 ADDISON ROAD SUITE 200	AddressLine1Txt
City	ADDISON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,876,667	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NATIVEPARTNERSHIP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	MISSION AND VISION: SERVING IMMEDIATE NEEDS, SUPPORTING LONG-TERM SOLUTIONS FOR STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. (TO LEARN MORE, SEE SCHEDULE O).	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	78	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,033,851	PYContributionsGrantsAmt
CY Contributions Grants	$24,798,755	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18,831	PYInvestmentIncomeAmt
CY Investment Income	$48,791	CYInvestmentIncomeAmt
PY Other Revenue	$151,274	PYOtherRevenueAmt
CY Other Revenue	$271,076	CYOtherRevenueAmt
PY Total Revenue	$29,203,956	PYTotalRevenueAmt
CY Total Revenue	$25,118,622	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,294,078	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,563,085	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,353,854	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,435,544	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$190,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$256,140	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,058,532	CYTotalFundraisingExpenseAmt
PY Other Expenses	$10,036,330	PYOtherExpensesAmt
CY Other Expenses	$8,977,115	CYOtherExpensesAmt
PY Total Expenses	$32,874,862	PYTotalExpensesAmt
CY Total Expenses	$28,231,884	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,670,906	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,113,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,954,909	TotalAssetsBOYAmt
Total Assets EOY	$29,928,885	TotalAssetsEOYAmt
Total Liabilities BOY	$968,257	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,056,559	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,986,652	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,872,326	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SERVING IMMEDIATE NEEDS, SUPPORTING LONG-TERM SOLUTIONS FOR STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. WE ADDRESS NUTRITION, HEALTH, EDUCATION, EMERGENCY SERVICES, HOLIDAY SUPPORT AND ANIMAL WELFARE. TO LEARN MORE, SEE SCHEDULE O AND WWW.NATIVEPARTNERSHIP.ORG.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,551,445	ExpenseAmt
Grant	$3,743,638	GrantAmt
Desc	EMERGENCY SERVICES: PURPOSE OF THE PROGRAM: TO PROVIDE WINTER WARMTH, ESSENTIAL SERVICES AND CRITICAL SUPPLIES FOR RESERVATION ELDERS, COMMUNITIES AND SHELTERS, AND TO SUPPORT TRIBAL READINESS TO RESPOND WHEN DISASTERS STRIKE. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,506,111	ExpenseAmt
Grant	$5,765,068	GrantAmt
Desc	HEALTH: PURPOSE OF THE PROGRAM: TO SUPPORT PREVENTATIVE CARE AND HEALTH EDUCATION INITIATIVES OF RESERVATION PROGRAMS SERVING TRIBAL CITIZENS, AND TO HELP THEM MOTIVATE INVOLVEMENT IN HEALTHY LIFESTYLES AND COMMUNITY SERVICE. (CONTINUE ON SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,142,136	ExpenseAmt
Grant	$1,892,050	GrantAmt
Desc	EDUCATION SERVICES: PURPOSE OF THE PROGRAM: To increase resources for Native American education, support access and retention of Native students from pre-kindergarten through college and support college and career readiness. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,070,296	ExpenseAmt
Grant	$3,162,329	GrantAmt
Revenue	$24,450	RevenueAmt
Desc	SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,070,296	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,162,329	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$24,450	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$20,269,988	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	78	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AP	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JULIE SOLO	PersonNm
Phone	2142172600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16415 ADDISON ROAD STE 200	AddressLine1Txt
City	ADDISON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75001	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSHUA ARCE
PRESIDENT & CEO	55.0	0.0	Yes (X)	$205,647	$0	$32,992
RAFAEL TAPIA JR
VP PROGRAMS End: 12/22	55.0	0.0		$129,271	$0	$38,309	Yes (X)
MISTY RHODES
VP ADMIN & HUMAN RESOURCES	55.0	0.0		$126,598	$0	$28,242	Yes (X)
RICHARD MILLER
PROGRAMS DIRECTOR	55.0	0.0		$117,171	$0	$25,057	Yes (X)
AMBER KINNEY
SR. VP AND CFO End: 06/22	55.0	0.0	Yes (X)	$97,125	$0	$17,416
Julie Solo
CONTROLLER	55.0	0.0		$107,245	$0	$3,725	Yes (X)
JACLYN JACKIE BLACKBIRD
CHAIRPERSON	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
CHRISTINA KAZHE
VICE CHAIRPERSON	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
COREY MZHICKTENO
TREASURER	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DR NICOLE BEEN
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
NICOLE NIKKI PITRE
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
MAKENLEY BARTON
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)
EMILY MCDONALD
DIRECTOR	2.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$783,057	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$145,741	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONCORD LITHO
92 OLD TURNPIKE RD	CONCORD	NM	03301	DIRECT MAIL	$4,081,912
3 RIVERS LOGISTICS INC
60 DOUGHBOY RD	GILLETT	AR	72005	SHIPPING	$269,390
MATTHEW 25 MINISTRIES
11060 KENWOOD RD	CINCINNATI	OH	45242	SHIPPING	$109,841
DIRECT MAIL PROCESSORS INC
1150 Conrad Court	HAGERSTOWN	MD	21740	Donation processing	$174,370

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$24,798,755	AllOtherContributionsAmt
Noncash Contributions	$10,503,729	NoncashContributionsAmt
Total Contributions	$24,798,755	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,197	TotalRevenueColumnAmt
Exclusion	$25,197	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,773	TotalRevenueColumnAmt
Exclusion	$160,773	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,758,939	SecuritiesAmt
Other	$22,700	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,758,045	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$894	SecuritiesAmt
Other	$22,700	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,594	TotalRevenueColumnAmt
Exclusion	$23,594	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
Miscellaneous Income	900099	$34,090	$24,450	$9,640
INSURANCE PROCEEDS FOR DAMAGES	900099	$76,213		$76,213

Field	Value	IRS element (for citing)
Other Revenue Total	$110,303	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,118,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,450	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$295,417	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$165,750	TotalAmt
Program Services	$165,750	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,397,335	TotalAmt
Program Services	$14,397,335	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$353,180	TotalAmt
Management And General	$353,180	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,337,944	TotalAmt
Program Services	$1,293,081	ProgramServicesAmt
Management And General	$805,765	ManagementAndGeneralAmt
Fundraising	$1,239,098	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$107,956	TotalAmt
Program Services	$42,550	ProgramServicesAmt
Management And General	$27,807	ManagementAndGeneralAmt
Fundraising	$37,599	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$376,584	TotalAmt
Program Services	$165,542	ProgramServicesAmt
Management And General	$81,082	ManagementAndGeneralAmt
Fundraising	$129,960	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$259,880	TotalAmt
Program Services	$94,686	ProgramServicesAmt
Management And General	$76,817	ManagementAndGeneralAmt
Fundraising	$88,377	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,936	TotalAmt
Management And General	$34,936	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$76,888	TotalAmt
Management And General	$76,888	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$256,140	TotalAmt
Fundraising	$256,140	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$25	TotalAmt
Fundraising	$25	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$625,691	TotalAmt
Program Services	$209,369	ProgramServicesAmt
Management And General	$123,408	ManagementAndGeneralAmt
Fundraising	$292,914	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$474,149	TotalAmt
Program Services	$120	ProgramServicesAmt
Management And General	$3,322	ManagementAndGeneralAmt
Fundraising	$470,707	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,316,852	TotalAmt
Program Services	$2,486,778	ProgramServicesAmt
Management And General	$43,680	ManagementAndGeneralAmt
Fundraising	$1,786,394	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$372,433	TotalAmt
Program Services	$73,526	ProgramServicesAmt
Management And General	$109,877	ManagementAndGeneralAmt
Fundraising	$189,030	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$279,012	TotalAmt
Program Services	$84,437	ProgramServicesAmt
Management And General	$73,488	ManagementAndGeneralAmt
Fundraising	$121,087	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$209,575	TotalAmt
Program Services	$148,856	ProgramServicesAmt
Management And General	$34,688	ManagementAndGeneralAmt
Fundraising	$26,031	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,883	TotalAmt
Program Services	$19,719	ProgramServicesAmt
Management And General	$12,239	ManagementAndGeneralAmt
Fundraising	$2,925	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,415	TotalAmt
Program Services	$1,169	ProgramServicesAmt
Management And General	$471	ManagementAndGeneralAmt
Fundraising	$775	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$559,428	TotalAmt
Program Services	$309,357	ProgramServicesAmt
Management And General	$14,038	ManagementAndGeneralAmt
Fundraising	$236,033	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$177,668	TotalAmt
Program Services	$138,848	ProgramServicesAmt
Management And General	$13,630	ManagementAndGeneralAmt
Fundraising	$25,190	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAIL HOUSE	$952,093	$952,093
Donor Research & Data Svcs	$178,489	$178,489
EQUIP RENTAL & MAINTENANCE	$45,611	$7,860	$35,296	$2,455
Shipping & Gifting Expenses	$506,136		$502,136	$4,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$130,831	TotalAmt
Program Services	$101,433	ProgramServicesAmt
Management And General	$11,593	ManagementAndGeneralAmt
Fundraising	$17,805	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,231,884	TotalAmt
Program Services	$20,269,988	ProgramServicesAmt
Management And General	$1,903,364	ManagementAndGeneralAmt
Fundraising	$6,058,532	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$3,726,601	TotalAmt
Program Services	$1,664,018	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$2,062,583	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,991,940	BOYAmt
EOY	$8,487,372	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,090,698	BOYAmt
EOY	$3,125,113	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000,365	BOYAmt
EOY	$549,307	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,715,594	BOYAmt
EOY	$12,296,124	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$297,930	BOYAmt
EOY	$315,597	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,032,145	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,298,909	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,858,382	BOYAmt
EOY	$4,733,236	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$422,136	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,954,909	BOYAmt
EOY	$29,928,885	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$560,375	BOYAmt
EOY	$466,148	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$297,579	BOYAmt
EOY	$1,073,751	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,303	BOYAmt
EOY	$516,660	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$968,257	BOYAmt
EOY	$2,056,559	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,593,820	BOYAmt
EOY	$27,036,603	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,392,832	BOYAmt
EOY	$835,723	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,986,652	BOYAmt
EOY	$27,872,326	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,954,909	BOYAmt
EOY	$29,928,885	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,113,262	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,064	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,451,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,582,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,144,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,033,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,798,755	CurrentTaxYearAmt
Total	$150,011,559	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,451,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,582,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,144,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,033,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,798,755	CurrentTaxYearAmt
Total	$150,011,559	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,638,720	SubstantialContributorsTotAmt
Public Support Total170	$146,372,839	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,074	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$189,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,605	CurrentTaxYearMinus1YearAmt
Current Tax Year	$185,970	CurrentTaxYearAmt
Total	$890,231	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,853	CurrentTaxYearAmt
Total	$125,436	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$151,027,226	TotalSupportAmt
Gross Receipts Rltd Activities	$65,444	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96918	PublicSupportCY170Pct
Public Support PY170	0.95076	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,082	BeginningYearBalanceAmt
End Year Balance	$69,082	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,507	BeginningYearBalanceAmt
Investment Earnings Or Losses	$575	InvestmentEarningsOrLossesAmt
End Year Balance	$69,082	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,638	BeginningYearBalanceAmt
Investment Earnings Or Losses	$869	InvestmentEarningsOrLossesAmt
End Year Balance	$68,507	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,408	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,230	InvestmentEarningsOrLossesAmt
End Year Balance	$67,638	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,325	BeginningYearBalanceAmt
Investment Earnings Or Losses	$83	InvestmentEarningsOrLossesAmt
End Year Balance	$66,408	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$657,863	OtherCostOrOtherBasisAmt
Book Value	$657,863	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,161,554	OtherCostOrOtherBasisAmt
Depreciation	$2,134,235	DepreciationAmt
Book Value	$3,027,319	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$421,211	OtherCostOrOtherBasisAmt
Depreciation	$135,951	DepreciationAmt
Book Value	$285,260	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,997,529	OtherCostOrOtherBasisAmt
Depreciation	$2,761,125	DepreciationAmt
Book Value	$236,404	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,793,988	OtherCostOrOtherBasisAmt
Depreciation	$1,267,598	DepreciationAmt
Book Value	$526,390	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,733,236	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Lease Liabilities	Desc
Amt	$516,660	Amt

Field	Value	IRS element (for citing)
Total Liability	$516,660	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$26,453,440	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,064	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$778,773	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$777,709	RevenueNotReportedAmt
Revenue Subtotal	$25,675,731	RevenueSubtotalAmt
Other Revenues Not Included	-$557,109	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$557,109	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,118,622	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,010,657	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$778,773	DonatedServicesUseFcltsAmt
Expenses Not Reported	$778,773	ExpensesNotReportedAmt
Expenses Subtotal	$28,231,884	ExpensesSubtotalAmt
Total Expenses Per Form990	$28,231,884	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS: A PERMANENT ENDOWMENT FOR $50,000 WAS ESTABLISHED WITH PROCEEDS TO BE DISTRIBUTED TO SUPPORT NAVAJO ELDERS. ALSO, A PERMANENT ENDOWMENT FOR $15,000 WITH PROCEEDS TO BE DISTRIBUTED TO SUPPORT DIALYSIS THROUGH THE NORTHERN PLAINS RESERVATION AID PROGRAM (FORMERLY AMERICAN INDIAN RELIEF COUNCIL). THE CORPUS OF $65,000 IS INVESTED IN INTEREST-BEARING ACCOUNTS.
SCHEDULE D, PART X, LINE 2	ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
schedule d, part xi, line 4b	reconciliation of revenue per audited financial statements with return: DECREASE in Net Assets WITH DONOR RESTRICTIONS $(557,109)

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South Asia	RegionTxt
Offices	7	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Fundraising	TypeOfActivitiesConductedTxt
Region Total Expenditures	$97,103	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	7	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	7	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$97,103	SubtotalSpentAmt
Total Spent	$97,103	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	CONCORD LITHO GROUP	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	92 OLD TURNPIKE RD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	03301	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$8,568,741	GrossReceiptsAmt
Retained By Contractor	$256,140	RetainedByContractorAmt
Net To Organization	$8,312,601	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$8,568,741	TotalGrossReceiptsAmt
Total Retained By Contractors	$256,140	TotalRetainedByContractorsAmt
Total Net To Organization	$8,312,601	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PW	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	PR	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN IV	FormAndLineReferenceDesc
Explanation	GROSS RECEIPTS FROM ACTIVITY: CONCORD PROVIDES CONSULTING AND MODELING SERVICES TO ASSIST WITH PWNA'S DIRECT MAILING EFFORTS. PWNA IS UNABLE TO CALCULATE THE RECEIPTS DIRECTLY RELATED TO CONCORD'S SERVICES, SO WE ARE REPORTING THE TOTAL GROSS RECEIPTS OF $8,568,741 FROM BOTH EXTERNAL AND INTERNAL DIRECT MAILING ACTIVITIES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Tails of Love Rescue
769 Club Straight Lane	Show Low	AZ	85901	843701877	501(C)(3)	$8,000	VETERINARY CARE
DOUGHERTY FOUNDATION
3111 NORTH CENTRAL AVE STE A201	PHOENIX	AZ	85012	866051637	501(C)(3)	$22,000	SCHOLARSHIP MATCHING GRANT
LAKE TRAVERSE ANIMAL REZCUE
46381 EASTMAN ROAD	SISSETON	SD	57262	274582954	501(C)(3)	$10,000	ANIMAL WELFARE
WOLF POINT POUND PUPPIES ANIMAL RESCUE
PO BOX 164	WOLF POINT	MT	59201	471706723	501(C)(3)	$9,203	FUNDING FOR VACCINATIONS AND REGISTRATION TAGS
TUBA CITY ANIMAL RESCUE
PO BOX 1016	TUBA CITY	AZ	86045	860715785	501(C)(3)	$10,000	VETERINARY CARE
BRO AND TRACY ANIMAL WELFARE
PO BOX 404	Corrales	NM	87048	850467886	501(C)(3)	$10,000	VETERINARY CARE
Rez-Solutions and Animal Shelter Inc
PO BOX 2081	Ft Defiance	AZ	86504	871278981	501(C)(3)	$9,264	VETERINARY CARE
Strata Tech Education Group
120 N 44th Street Suite 230	Phoenix	AZ	85034	262474568	501(C)(3)	$10,000	Native-serving organization awarded Grow With Google Microgrant technology education/training
Northeastern State University
601 N Grand Avenue	Tahlequah	OK	74464	911898417	501(C)(3)	$10,000	native-serving organization awarded Grow With Google Microgrant technology education/training
Arizona Council on Economic Education
16421 N Tatum Blvd Suite 123	Phoenix	AZ	85032	860896574	501(C)(3)	$18,000	native-serving organization awarded Grow With Google Microgrant technology education/training
Arizona State University
PO Box 870412	Phoenix	AZ	85004	860196696	501(C)(3)	$10,000	native-serving organization awarded Grow With Google Microgrant technology education/training
University of South Dakota
414 East Clark Street	Vermillion	SD	57069	466000364	501(C)(3)	$10,000	native-serving organization awarded Grow With Google Microgrant technology education/training
12 Hills Dog Rescue
3175 H Avenue	Walthill	NE	68067	453368698	501(C)(3)	$7,500	Animal rescue supplies for boarding, spay/neuter, and medical prevention supplies
Oglala Pet Project
19980 BIA 2	Kyle	SD	57752	453844277	501(C)(3)	$6,000	Provide partial funding of new spay/neuter equipment trailer

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
HEALTH	52044	$5,765,068	FMV	PT III, LN 4B, P. 55
EDUCATION SERVICES	19329	$1,812,049	FMV	PT III, LN 4C, P. 57
HOLIDAY	13661	$879,869	FMV	PT III, LN 4D, P. 61
EMERGENCY SERVICES	13299	$3,743,637	FMV	PT III, LN 4A, P. 53
FOOD AND WATER	30315	$2,052,711	FMV	PT III, LN 4D, P. 60
ANIMAL WELFARE	1639	$143,999	FMV	PT III, LN 4D, P. 62

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: FOR EACH OF OUR GRANTS, WE ACCEPT APPLICATIONS FOR FUNDS ON A STANDARD APPLICATION FORM. THAT FORM OUTLINES THE REPORTING REQUIREMENTS OF THE GRANT FOR WHICH THE ORGANIZATION IS APPLYING. ONCE AN ORGANIZATION IS SELECTED FOR A GRANT, OUR PROGRAM TEAM DEVELOPS A SUPPORT PLAN FOR THE INSTITUTION. THIS PLAN OUTLINES THE SCHEDULE OF FOLLOW-UP CALLS, PERSONAL VISITS, AND EXPECTED DELIVERABLES FROM THE GRANTEE. AT A MINIMUM, A SEMI-ANNUAL REPORT IS REQUIRED FROM EACH GRANTEE. THE REPORT DETAILS HOW THE GRANT FUNDS WERE EXPENDED AND REQUIRES PHYSICAL BACKUP FOR VERIFICATION OF EXPENDITURES. IN ADDITION TO DETAILING THE EXPENDITURES, THE GRANTEE DETAILS ACCOMPLISHMENTS, AND PROGRESS TOWARD GOALS ON THE PROJECTS THE GRANT WAS INTENDED TO SUPPORT. PWNA WORKS DIRECTLY WITH EDUCATIONAL INSTITUTIONS TO MONITOR STUDENT SCHOLARSHIP RECIPIENTS ENROLLMENT STATUS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
JOSHUA ARCE
PRESIDENT & CEO	$195,647	$10,000	$0	$8,366	$24,626	$238,639	$0
MISTY RHODES
VP ADMIN & HUMAN RESOURCES	$122,598	$4,000	$0	$5,373	$22,869	$154,840	$0
RAFAEL TAPIA JR
VP PROGRAMS End: 12/22	$126,271	$3,000	$0	$5,311	$32,998	$167,580	$0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,230,758	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$13,418	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$5,438,475	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	44	ContributionCnt
Noncash Contributions Rpt F990	$3,222,058	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES	Desc
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$599,020	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I	Other information on Donors: PWNA received products from 14 different organizations (not different individuals).
Schedule M, Part I, Column B	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE NUMBER DISCLOSED IN THIS COLUMN REFLECTS THE NUMBER OF contributions RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW FORM 990: THE ORGANIZATION WORKS WITH AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE 990. ONCE PREPARED, THE CONTROLLER AND CEO REVIEW THE FORM WITH THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS, THE CEO AND ALL SENIOR EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ADDITIONALLY, OUR EMPLOYEE REFERENCE GUIDE HAS A SECTION ON OUR CONFLICT OF INTEREST POLICY AND NEW EMPLOYEES RECEIVE AND SIGN AN ACKNOWLEDGMENT OF THE POLICY AND COMPLETED QUESTIONNAIRE UPON HIRE. CONFLICTS OF INTEREST, IF ANY, ARE RESOLVED AS THEY ARISE. IF ANY DIRECTOR DISCLOSES A CONFLICT OF INTEREST, THEY ARE ALSO ASKED TO ABSTAIN FROM VOTING ON MATTERS RELATED TO THE POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A FORMAL PERFORMANCE APPRAISAL OF THE CEO, INCLUDING THE CEO'S COMPENSATION. EVERY 2-3 YEARS COMPENSATION DATA FOR CEO'S OF SIMILARLY SIZED NON-PROFITS IS GATHERED AND COMPARED WITH THE COMPENSATION PROVIDED TO THE ORGANIZATION'S CEO. THE FINAL PERFORMANCE REVIEW IS PRESENTED TO THE BOARD AND ANY COMPENSATION ADJUSTMENTS ARE DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15B	REVIEW OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: AN EXTERNAL CONSULTING FIRM CONCLUDED AN ANNUAL COMPREHENSIVE COMPENSATION REVIEW TO INCLUDE ALL OTHER OFFICERS AND EMPLOYEES' JOB FUNCTIONS AND COMPENSATION, INCLUDING COMPARISONS TO SIMILAR ORGANIZATIONS IN SIZE AND FUNCTION. THE COMPENSATION STUDY WAS REVIEWED BY THE BOARD AND EACH EMPLOYEE RECEIVED INFORMATION ABOUT THEIR ROLE WITHIN THE CONTEXT OF THE STUDY. THE STUDY IS UPDATED TO ADD NEW POSITIONS OR MODIFY EXISTING POSITIONS THAT HAVE CHANGED.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS: AUDITED FINANCIAL STATEMENTS, 990'S, AND ANNUAL REPORTS ARE AVAILABLE ON PWNA'S WEBSITE. THE ORGANIZATION PRESENTLY DOES NOT PUBLISH ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY BUT WILL PROVIDE THEM UPON REQUEST.
FORM 990, PART III, LINE 4A	EMERGENCY SERVICES: (CONTINUED FROM PART III) SITUATION: As global warming increases disasters such as floods, forest fires, blizzards and tornadoes, it is critical that PWNA continue to serve as a first responder for the reservations and equip Native communities to plan, train and respond to these events locally. Winter warmth is always a concern for the Elders too. On any given night, 19,000 Native Americans are homeless (sheltered, unsheltered). 40% of Native Americans live in sub-standard homes and 16% are overcrowded. In addition, 75% of Hopi residents rely on water contaminated with arsenic, and 30% of Navajo families haul water due to 521 abandoned uranium mines. PWNA RESPONSE: PWNA can't predict every emergency, so we give seasonal aid to help prepare for them. In 2022, this included year-round aid to 59 shelters for the aged, homeless, disabled and domestic abuse victims, aiding approximately 6,663 people in 2022. We also provided firewood or winter fuel vouchers to Rosebud, Pine Ridge, Winnebago, Navajo and Mescalero Apache Elders, as well as winter and/or summer emergency boxes to 8 Northern Plains and 4 Southwest tribes. These emergency kits equipped Native Elders with supplies such as blankets, batteries, candles, water, nonperishable food and other items helpful during winter storms, and water, sunscreen, bug spray, fire extinguishers and other items helpful during summer heat, storms and outages. PWNA rotates its seasonal readiness services to different tribal communities each year to avoid creating dependency, but the level of need suggests increasing these services as funding permits. Life on the reservation often means less access to basic resources when disaster strikes - and it struck 10 times for 6 Southwest tribes in 2022. We provided emergency relief for 2 water shortages, a fire, monsoon and flooding, and COVID relief 5 times, infusing over 548,000 pounds of staple foods, bottled water, hygiene kits, diapers, blankets, PPE and other essentials to assist about 4,660 people. PWNA also invests in emergency planning and training with tribes. With support from the Margaret A. Cargill Philanthropies, we facilitated resource and asset mapping, safety and first responder training so that Cheyenne River, Crow Creek, Lake Traverse, Pine Ridge and Santee reservations can better respond to disasters. With generous support from Boeing, Levi Strauss and Freeport-McMoRan, PWNA facilitated emergency preparedness planning and training in three White Mountain Apache communities. Altogether, 377 tribal citizens were trained and/or engaged around disaster readiness. *DBA programs of PWNA for Emergency services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA).
FORM 990, PART III, LINE 4B	Health: (CONTINUED FROM PART III) SITUATION: A legacy of healthcare disparities and high disease rates persists across Native America. For instance, Native adults are nearly 300% more likely to have diabetes and 50% more likely to have obesity than non-Hispanic whites. Yet medical care is limited to the Indian Health Service (I.H.S.). There are only 500 of these federally-run I.H.S. clinics to serve 574 recognized tribes (less than 1 per reservation), and lack of transportation is an issue for many residents. Despite CARES Act funding, I.H.S. remains ill-situated to respond to a healthcare crisis, and 19% of Native Americans lack any form of health insurance for outside care. Thus, tribally-run health and wellness programs often take the lead on preventative health care, as well as efforts to improve Native food security and long-term food access. PWNA RESPONSE: Through new initiatives in 2022, PWNA promoted dental care for #GivingTuesday, supplying oral hygiene products for 16,000 people. We also provided winter coats to 891 San Carlos elementary students, in collaboration with Operation Warm and Molina Healthcare. Meanwhile, PWNA continued supporting tribal programs that offer preventative care, home visits and health screenings, helping 250 health and wellness partners address diabetes at epidemic levels, obesity even for youth, tuberculosis seven times higher than for whites and more cancer-related disparities than any minority group in the U.S. We supported healthy lifestyle programs and education for approximately 53,132 people, including COVID-19 check ins, pre- and post-natal care, parenting and behavioral health, screenings and education for diabetes, high blood pressure, TB, cancer, and heart health, suicide awareness and prevention, immunizations, medication monitoring and care for the homebound or others unable to access services. And 52 of these partners focused on youth development, such as suicide prevention, language and culture preservation through community events. On the healthy nutrition front, the modern diet is detrimental - especially in the face of poverty and limited food access. PWNA facilitated 3 Train-the-Trainer (T3) cohorts, reaching 47 participants from 8 reservations now able to impact the diets of about 282 people (6 per trainee). One T3 cohort was accomplished with support of Newman's Own Foundation on the Rosebud Reservation, while two were supported by Native American Connections in the Southwest, reaching educators, garden coordinators and cooks who prepare congregate meals for tribal members. As always, our T3 training utilized Native American chefs to help make the link between ancestral foods, locally available foods, culture and food as medicine. In addition, PWNA facilitated a roundtable at the Lakota Food Summit in Rapid City, SD and conducted a foraging and gathering session on the Pine Ridge Reservation to teach about ancestral plants and locally available foods, thanks to Newman's Own Foundation and Feeding America. *DBA programs of PWNA for Health services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA).
FORM 990, PART III, LINE 4C	EDUCATION SERVICES: SITUATION: Education is a cornerstone of economic mobility. But due to systemic failures and unrealized treaty promises, half of Native students are not finishing high school. About 7% of Native students attend reservation schools operated by the Bureau of Indian Education (BIE). Much like the Indian Health Service, these federally-run schools are understaffed and underfunded, leaving students with the lowest reading scores in America. Students who graduate high school then face barriers to higher education such as poverty, the digital divide and racial discrimination, while some people believe college is free for Native Americans. Yet only 16% of Native Americans hold a college degree (compared to 40% of whites). In addition, 65% of all jobs in the economy require post-secondary education or training beyond high school, including technology and soft skills. PWNA RESPONSE: In 2022, PWNA's American Indian Education Fund (AIEF) program invested in Native students from cradle to college and career. Approximately 12,888 K-12 students at 58 partner schools received school supplies and backpacks, with support of The Church of Jesus Christ of Latter-day Saints, and 3,303 children across 7 reservations benefited from books and other supplies motivating reading or parent-child reading time and supporting reading comprehension. We distributed 1,146 pairs of TOMS shoes to students and another 3,266 pairs at back-to-school time. Many students also received Bombas socks. On the college front, many Native students need equitable access to resources for a 21st century education, from school supplies to laptops, software and internet access. PWNA awarded $240,400 in undergraduate and graduate scholarships, prioritizing scholars in the middle range of the academic ranking who may not be considered by other providers despite their serious drive. The academic-year completion rate for first-year students who receive our scholarships is 90-95%, much higher than the national average. PWNA credits this success to individualized mentoring provided by the PepsiCo RISE Native American employee workforce group and selecting candidates with a likelihood of overcoming the first-year challenges unique to Native students. Synchrony Bank and Dougherty Foundation helped by funding 56 scholarships, and The Walmart Foundation provided laptops to first-year students. We also provided care packs and holiday gifts throughout the year. Our Four Directions Development Program (4D) trains emerging leaders who want to make a greater impact in their Tribal communities. A hybrid curriculum for a six-month cohort of experiential learning may encompass CPR and self-defense, healthy ancestral food as medicine, leadership development and/or personal branding. With support of General Motors and Newman's Own Foundation for adult and youth cohorts in both regions, as well as Protect Native Elders, Native American Connections and Newman's for sponsoring a Southwest 4D youth alumni event, we graduated 41 new 4D participants in 2022. PWNA's strength-based services help fuel self-sufficiency. Thanks to the Grow With Google Indigenous Career Readiness Program, PWNA launched a vocational scholarship program, provided free digital training to 1,621 students and regranted $58,000 to Native-serving organizations for digital training. *DBA programs of PWNA for Education: American Indian Education Fund (AIEF)
FORM 990, PART III, LINE 4D	FOOD & WATER: PURPOSE OF THE PROGRAM: To ease food insecurity by increasing local food supply for Native American Elders, children and families, and supporting food sovereignty through gardening and local access to healthy foods on the reservations we serve. SITUATION: Food on the table is a basic human right, but it's not that simple for the people PWNA serves. With more Americans now experiencing food insecurity and food hardship, many are realizing for the first time what Native Americans have been up against since the reservations began. Low food security - defined as insufficient food quality or variety for dietary health - has impacted reservations for decades, fueling high rates of nutrition-related diseases such as diabetes and obesity because less expensive foods tend to have more fat and carbohydrates. The U.S. Department of Agriculture designates many tribal communities as "food deserts" devoid of fresh fruits and vegetables, and 51% of Native residents travel off-reservation for grocery shopping. Food hardship - the inability to afford enough food for yourself and your family - has increased in families with children, according to a 2018 study by the Food & Action Center. The food hardship rate is 23% for Native families (compared to 16-19% nationwide). Today, rather than an emergency solution, food aid has become a long-term solution with more families consistently needing aid. This is certainly the case for many families and food banks in the communities PWNA serves, along with another hardship - contaminated drinking water. 25-40% of Native Americans live with water insecurity, and 1 in 3 Navajo families haul water for daily needs. PWNA RESPONSE: Areas with high poverty and minority populations are more likely to be food deserts. We provided fresh produce to 2,960 people, including 2,200 from Pine Ridge and Eight Northern Pueblos with support from Bank of America. We provided emergency food boxes to 2,751 people, with Olo for Good funding 2,112 of them along with fresh bison or mutton and solar lights. This helped Elders who worry about bills and gas for the grocery store many miles away. PWNA also provided staple foods to 85 food banks and/or senior centers, providing food for 17,940 people, Thanksgiving and Christmas meals for 20,329 people and Rosebud Elders picked up 744 bags of breakfast groceries. In addition, we provided 268,272 bottles of water to communities with unsafe drinking water. Our drivers traversed nearly 117,000 miles to deliver food, water and other basics in 2022. DBA programs of PWNA for Food services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA). HOLIDAY: PURPOSE OF THE PROGRAM: To help our reservation partners spread community cheer, engagement and active involvement at times when families may be experiencing more disenfranchisement and seasonal stress. SITUATION: The holidays can be an extra hardship for many Native families. The Elders and children on the reservations PWNA serves are certainly aware of holidays celebrated across the U.S., but many families cannot afford holiday gifts or celebrations. Up to 61% of Native American children live in poverty or low-income households, many of them raised by grandparents on severely limited, fixed incomes such as social security - and Native joblessness is twice that of whites. The overall rate of impoverishment across the hundreds of tribal communities PWNA serves ranges from 15% to 54%. PWNA RESPONSE: Happy holidays contribute to overall well-being. During the 2022 holidays, PWNA helped program partners spread holiday cheer by delivering stockings and holiday gift bags filled with practical items. These gifts were given to 13,661 delighted children and Elders across 17 reservations in the Northern Plains and 11 reservations in the Southwest. DBA programs of PWNA for Holiday support: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Sioux Nation Relief Fund (SNRF), Navajo Relief Fund (NRF) and Native American Aid (NAA). ANIMAL WELFARE: PURPOSE OF THE PROGRAM: To support programs concerned with animal welfare and related human health risk in remote, underserved tribal communities. SITUATION: Indigenous peoples have a long history of relationship with animals; more than just pets, they are viewed as brothers and sisters in Native cultures. But today, as families struggle with poverty, so too do the animals, and the problems arising from strays and overpopulation are immense for some reservations. PETA cites that, in just 6 years, 67,000 dogs can come from one female dog and her offspring. The reservations we serve are unable to care for that many animals, so some partners hold spay/neuter clinics monthly. Still, about 88% of pets living in underserved communities are not spayed or neutered, and 69% have never seen a veterinarian. On top of this, many shelters are now overrun with animals because dogs adopted during the pandemic were sent back when people returned to work - our partners still hope to find homes for each one. PWNA RESPONSE: PWNA's Reservation Animal Rescue (RAR) program supports groups who rescue, rehabilitate and rehome animals, ensuring they have what they need for a good quality of life. Supporting potential foster families is often a key to this, so we supplied over 17,700 pounds of supplies to support rescue, rehab and/or placement on 9 different reservations. PWNA collaborated with Petco Love to deliver food and vaccines for free clinics on Northern Plains and Southwest reservations, including vaccines for distemper, parvovirus and rabies. With your support, RAR also awarded 12 new grants in 2022 and continued spend-down on 2 others, providing $93,861 in support for spay/neuter, vaccination and transport for adoption that benefited 1,513 animals across 15 reservations. *DBA programs of PWNA for Animal Welfare: Reservation Animal Rescue (RAR) PUBLIC EDUCATION: PURPOSE OF THE PROGRAM: To provide accurate information about Native American history and modern-day life on the reservations, as well as PWNA programs and impact, while addressing persistent misconceptions that deter opportunity and racial/social justice for Native peoples. SITUATION: The need for Native voices to be heard has never been greater. Harmful stereotypes and misconceptions, coupled with a lack of accurate information about Native people, history, issues and funding, contribute to racial/social inequity and inadequate support for Tribal communities. Many Americans really think Native Americans go to college for free or receive a government check every month just for being Native. So, of all the billions given for philanthropy in the United States, less than 1 percent is aiding Native American causes. Meanwhile, tribes face challenges inextricably tied to broken treaties, a Census undercount that limits federal dollars and systemic failures in the education system that are detrimental to Native students. Amidst the rich culture and unity of tribal communities, individual Americans seem to quickly forget the spotlight that COVID shined on the tribes or that their challenges with food and water insecurity, healthcare and housing, education and technology have persisted for decades. PWNA RESPONSE: Increasing public education to help individuals and organizations in the U.S. become more NativeAware is a crucial step toward positive change. PWNA reached a potential reading, listening and viewing audience of about 874.9 million people with news media about current challenges and realities on the reservations. We achieved this through 72 news articles, 4 radio and TV airings, 4 press releases, social media engagement, fresh content on our website and timely original content on our blog. In addition, our president and CEO Joshua Arce is a tireless advocate for Indigenous peoples; here are a few highlights of his efforts in 2022: - Food sovereignty panelist at 2022 Civil Rights Conference, Univ. of Tennessee at Martin - Native history and misconceptions, with Renaissance Learning - COVID Impact on Tribal Food Security, at the 2022 Arizona Food Summit - Youth motivational speaker at the Native American Basketball Invitational (NABI) - Impact of Colonization & Assimilation on Native People, with PepsiCo - Eras of Policy & Legislation Impacting Tribes, for Lawrence Medical Community - Forgotten populations and CSR for Tribal communities, at 3BL Forum - Native history and the real first Thanksgiving, with Retail Business Services - Social justice for tribes, for women's leadership group in Dallas - Indian boarding schools and their impact, as op-ed - Indian Child Welfare Act (ICWA), as op-ed - Spokesperson for upcoming PTV segment on Native nations today
FORM 990, PART I, LINE 1 & PART III, LINE 1	ORGANIZATION'S MISSION: PWNA's Dual Role and Humanitarian Service Strategy: PWNA is a trusted resource and intermediary for philanthropic solutions in Indigenous communities. Entrusted by Native partners and funders alike since 1990, PWNA is one of the largest Native-led nonprofits in the U.S. A 501(c) (3), PWNA invests in the most geographically isolated and impoverished Tribal communities, reaching Navajo, Pine Ridge, Rosebud and more to champion hope for a brighter future. We achieve our mission by partnering with Native professionals who can drive social change in nutrition, education, health and emergency response; delivering critical supplies and funding education, capacity building and community investment projects; and respecting the self-determined goals of the tribes and connecting them with outside resources. For over three decades, PWNA has partnered with reservation-based programs to infuse social equity into Tribal communities. We address immediate needs by providing food, water, school supplies and other critical materials, and supporting community-led projects that sustainably address the core symptoms of poverty and contribute to self-sufficiency. PWNA leverages an asset-based community development (ABCD) model to employ materials, capacity building, community building, asset/resource development and higher education, bringing together individuals, programs and outside resources to leverage the social capital of a much larger network mobilizing toward a common solution. The severities created by western colonization and the reservation system, broken treaty promises and racial marginalization have led to food insecurity, education barriers and a digital divide across the reservations. Plus, even as Black Lives Matter and other race-equity movements evolved, 2022 brought new economic threats. Among these were exorbitant gas prices averaging 33 percent higher (46 percent in the first half of the year), the cost of food at home rising 11.4 percent (up to 15 percent in some food categories), energy costs up 8.7 percent and retail up 5.6 percent over 2021. This diminished purchasing power in every U.S. home. Sadly, the underserved tribes in PWNA's service area faced these same increases - although starting from a much poorer economic base. In addition, supply chain issues and inflation challenged PWNA like other Native nonprofits, leading to: - higher prices for the critical goods we deliver year-round - an unexpected $67,000 surcharge for outsourced shipping, such as emergency relief - 52% higher fuel cost for in-house deliveries (292 per truck, up from $192 in 2021) - slower deliveries dictating funding and stocking of supplies before tribal partner requests - difficulty keeping up with expenses and adequate staffing In every Tribal community, grassroots leaders are making positive strides to change lives. PWNA functions as an ally to help address the issues they prioritize. Not assuming we know best or that Tribal communities lack the capacity to deliver, we support them with resources and training to increase their impact. We know that none of our work would be possible without these partnerships and the generosity of donors who believe in our mission. Indian Country has the highest need in the U.S., clearly pointing the way for individual donors, corporate social responsibility and inclusion in the American dream.
FORM 990, ITEM C	DOING BUSINESS AS: AMERICAN INDIAN RELIEF COUNCIL (AIRC), COUNCIL OF INDIAN NATIONS (CIN), AMERICAN INDIAN EDUCATION FUND (AIEF), SOUTHWEST INDIAN RELIEF COUNCIL (SWIRC), SIOUX NATION RELIEF FUND (SNRF), NAVAJO RELIEF FUND (NRF), NATIVE AMERICAN AID (NAA), NATIONAL RELIEF CHARITIES (NRC), RESERVATION ANIMAL RESCUE (RAR), NORTHERN PLAINS RESERVATION AID (NPRA) & SOUTHWEST RESERVATION AID (SWRA).