NA AH ILLAHEE FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NA AH ILLAHEE FUND (EIN 05-0630992)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349327042
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:56:40-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 1ST AVE W SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | 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 | 050630992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA'AH ILLAHEE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAAH | BusinessNameControlTxt |
| Phone | 2067840818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17844 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BALBAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2067840818 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | BALBAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | SUSAN BALBAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17844 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,007,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAAHILLAHEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT AND PROMOTE THE LEADERSHIP OF INDIGENOUS WOMEN IN THE ONGOING REGENERATION OF INDIGENOUS COMMUNITIES THROUGHOUT THE NORTHWEST REGION OF TURTLE ISLAND FROM THE ARCTIC TO THE ROCKIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,383,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,003,378 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,911 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,307 | CYOtherRevenueAmt |
| PY Total Revenue | $4,496,691 | PYTotalRevenueAmt |
| CY Total Revenue | $3,007,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,267,162 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,375,798 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,156,819 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $908,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $156,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $725,347 | PYOtherExpensesAmt |
| CY Other Expenses | $1,348,091 | CYOtherExpensesAmt |
| PY Total Expenses | $3,149,328 | PYTotalExpensesAmt |
| CY Total Expenses | $3,632,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,347,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$625,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,416,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,675,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $102,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,313,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,513,322 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORT AND PROMOTE THE LEADERSHIP OF INDIGENOUS WOMEN IN THE ONGOING REGENERATION OF INDIGENOUS COMMUNITIES THROUGHOUT THE NORTHWEST REGION OF TURTLE ISLAND FROM THE ARCTIC TO THE ROCKIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,408,508 | ExpenseAmt |
| Grant | $1,153,032 | GrantAmt |
| Desc | GRANTMAKING: NA'AH ILLAHEE FUND AWARDED 157 GRANTS TO THE NATIVE COMMUNITY THROUGH OUR FOOD SOVEREIGNTY, RIGHTS OF NATURE, RISING STAR SCHOLARSHIP, POWER OF CEREMONY, RED BLANKET, AND MMIWP GRANTMAKING FUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $860,878 | ExpenseAmt |
| Grant | $116,825 | GrantAmt |
| Desc | FISCAL SPONSORSHIP: NA'AH ILLAHEE FUND SUPPORTED NATIVE-LED, MISSION-ALIGNED ORGANIZATIONS AS A FISCAL AGENT FOR GRANTS AND OTHER DONATIONS. THIS PROGRAM ALSO PROVIDED ADMINISTRATIVE SUPPORT AND MENTORSHIP TO THESE GROWING, GRASSROOT ORGANIZATIONS WHO ARE WORKING TOWARDS THEIR OWN 501C3 STATUS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $241,671 | ExpenseAmt |
| Grant | $18,034 | GrantAmt |
| Desc | WISE ACTION: THE CIVIC ENGAGEMENT PROGRAM, WISE ACTION, PROVIDED NATIVE YOUTH AND ADULTS WITH PATHWAYS TOWARDS CREATING SYSTEMIC CHANGE IN THEIR OWN COMMUNITIES BY SERVING ON DECISION-MAKING BODIES, AND PARTICIPATING IN COMMUNITY ENGAGEMENT EFFORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $783,184 | ExpenseAmt |
| Grant | $87,907 | GrantAmt |
| Desc | OTHER NATIVE COMMUNITY AND CULTURAL SUPPORT: YA-HOWT, COMMUNITY PROJECTS, AND BLUE JAY EVENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $783,184 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $87,907 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,294,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCBOOKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063736112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25673 | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BROOKE PINKHAM | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERNADETTE ZAMBRANO | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEANNE JACKSON MCMINDS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM LEHMAN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $2,000 |
| ASIA TAIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE COTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $250 | |
| KIMBERLY DERIANA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $2,000 | |
| LAURA JOHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BALBAS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $175,402 | $0 | $11,168 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,402 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $101,000 | FederatedCampaignsAmt |
| Government Grants | $282,186 | GovernmentGrantsAmt |
| All Other Contributions | $2,620,192 | AllOtherContributionsAmt |
| Total Contributions | $3,003,378 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,520 | TotalRevenueColumnAmt |
| Exclusion | $2,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $307 | TotalRevenueColumnAmt |
| Exclusion | $307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $307 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,007,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,677 | TotalAmt |
| Program Services | $1,115,677 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,721 | TotalAmt |
| Program Services | $170,721 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,400 | TotalAmt |
| Program Services | $89,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,402 | TotalAmt |
| Program Services | $136,872 | ProgramServicesAmt |
| Management And General | $21,347 | ManagementAndGeneralAmt |
| Fundraising | $17,183 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,894 | TotalAmt |
| Program Services | $454,261 | ProgramServicesAmt |
| Management And General | $71,774 | ManagementAndGeneralAmt |
| Fundraising | $57,859 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,943 | TotalAmt |
| Program Services | $24,070 | ProgramServicesAmt |
| Management And General | $3,817 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,657 | TotalAmt |
| Program Services | $40,184 | ProgramServicesAmt |
| Management And General | $6,372 | ManagementAndGeneralAmt |
| Fundraising | $5,101 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,918 | TotalAmt |
| Program Services | $52,055 | ProgramServicesAmt |
| Management And General | $8,255 | ManagementAndGeneralAmt |
| Fundraising | $6,608 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,389 | TotalAmt |
| Program Services | $38,609 | ProgramServicesAmt |
| Management And General | $4,862 | ManagementAndGeneralAmt |
| Fundraising | $3,918 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,496 | TotalAmt |
| Program Services | $776,666 | ProgramServicesAmt |
| Management And General | $37,082 | ManagementAndGeneralAmt |
| Fundraising | $31,748 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077 | TotalAmt |
| Program Services | $1,016 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,027 | TotalAmt |
| Program Services | $139,745 | ProgramServicesAmt |
| Management And General | $9,800 | ManagementAndGeneralAmt |
| Fundraising | $13,482 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,020 | TotalAmt |
| Program Services | $24,763 | ProgramServicesAmt |
| Management And General | $2,911 | ManagementAndGeneralAmt |
| Fundraising | $2,346 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,043 | TotalAmt |
| Program Services | $67,182 | ProgramServicesAmt |
| Management And General | $7,122 | ManagementAndGeneralAmt |
| Fundraising | $5,739 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,770 | TotalAmt |
| Program Services | $49,993 | ProgramServicesAmt |
| Management And General | $5,968 | ManagementAndGeneralAmt |
| Fundraising | $809 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Management And General | $9 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635 | TotalAmt |
| Program Services | $1,276 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIUM | $35,717 | $35,587 | $100 | $30 |
| EVENTS | $30,480 | $23,063 | $114 | $7,303 |
| MEALS | $22,511 | $20,791 | $1,056 | $664 |
| MEMBERSHIP | $1,190 | $1,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,640 | TotalAmt |
| Program Services | $22,230 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,632,703 | TotalAmt |
| Program Services | $3,294,241 | ProgramServicesAmt |
| Management And General | $182,239 | ManagementAndGeneralAmt |
| Fundraising | $156,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,883 | BOYAmt |
| EOY | $186,126 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,200 | BOYAmt |
| EOY | $2,107,696 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,860 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,539 | BOYAmt |
| EOY | $369,512 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,981 | BOYAmt |
| EOY | $12,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,416,463 | BOYAmt |
| EOY | $2,675,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,664 | BOYAmt |
| EOY | $162,526 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,664 | BOYAmt |
| EOY | $162,526 | 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 | $468,674 | BOYAmt |
| EOY | $1,606,055 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,845,125 | BOYAmt |
| EOY | $907,267 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,799 | BOYAmt |
| EOY | $2,513,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,416,463 | BOYAmt |
| EOY | $2,675,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$625,498 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$174,979 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $751,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,294,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,519,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,383,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,003,378 | CurrentTaxYearAmt |
| Total | $12,952,427 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,294,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,519,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,383,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,003,378 | CurrentTaxYearAmt |
| Total | $12,952,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $628,156 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,324,271 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,520 | CurrentTaxYearAmt |
| Total | $6,055 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $307 | CurrentTaxYearAmt |
| Total | $2,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,960,537 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $185,914 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93780 | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GRANTS | TypeOfAssistanceTxt |
| Region | NORTH AMERICA | RegionTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $89,400 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAILEY DISHER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1916 PIKE PLACE STE 12 1443 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANTWRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $15,975 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $15,975 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WALKER RIVER PAIUTE TRIBE | |||||||
| 1022 HOSPITAL RD | SCHURZ | NV | 89427 | 880139307 | $10,000 | $0 | GRANT |
| TTAWAXT BIRTH JUSTICE CENTER | |||||||
| 2527 CAMPBELL RD | WAPATO | WA | 98951 | 842803522 | $10,000 | $0 | GRANT |
| METHOW FIELD INSTITUTE | |||||||
| POBOX 771 | TWISP | WA | 98856 | 911626127 | $12,200 | $0 | GRANT |
| PIERCE CONSERVATION DISTRICT | |||||||
| POBOX 1057 | PUYALLUP | WA | 98371 | 910894461 | $20,000 | $0 | GRANT |
| QUINAULT INDIAN NATION | |||||||
| 1214 AALIS DRIVE | TAHOLAH | WA | 98587 | 910760952 | $35,000 | $0 | GRANT |
| PORT GAMBLE S'KLALLAM TRIBE | |||||||
| 32014 LITTLE BOSTON RD NE | KINGSTON | WA | 98346 | 910875163 | $25,000 | $0 | GRANT |
| CONSULTANTS FOR INDIAN PROGRESS | |||||||
| 2304 S 16TH ST | TACOMA | WA | 98405 | 421709943 | $10,000 | $0 | GRANT |
| JAMESTOWN S'KLALLAM TRIBE | |||||||
| 1033 OLD BLYN HWY | SEQUIM | WA | 98382 | 910963298 | $25,000 | $0 | GRANT |
| SALISH SCHOOL OF SPOKANE | |||||||
| 4125 N MAPLE ST | SPOKANE | WA | 99205 | 271126478 | $25,000 | $0 | GRANT |
| CHAGA COOPERATIVE LLC | |||||||
| PO BOX 169 | ESTER | AK | 99725 | $24,998 | $0 | GRANT | |
| TACOMA SEED | |||||||
| 2201 S TACOMA WAY PMB 128 | TACOMA | WA | 98409 | 825099194 | $25,000 | $0 | GRANT |
| ARTS IMPACT | |||||||
| PO BOX 19780 | SEATTLE | WA | 98109 | 834390508 | $25,000 | $0 | GRANT |
| KHIMSTONIK | |||||||
| PO BOX 1518 | TOPPENISH | WA | 98948 | 881693596 | $10,000 | $0 | GRANT |
| AKIAK NATIVE COMMUNITY | |||||||
| POBOX 52127 | AKIAK | AK | 99552 | 920068348 | $10,000 | $0 | GRANT |
| CENTER POLE INC | |||||||
| PO BOX 71 | GARRYOWEN | MT | 59031 | 208780215 | $25,000 | $0 | GRANT |
| HIPEEXNU KII U NUUN WISIIX | |||||||
| POBOX 415 | LAPAWAU | ID | 83540 | 831557196 | $25,000 | $0 | GRANT |
| KOTZEBUE ELECTRIC ASSOCIATION INC | |||||||
| POBOX 44 | KOTZEBUE | AK | 99752 | 920021979 | $25,000 | $0 | GRANT |
| LHAQ'TEMISH FOUNDATION | |||||||
| 414 BOULEVARD APT 201 | BELLINGHAM | WA | 98225 | 911836621 | $25,000 | $0 | GRANT |
| NATIVE CONSERVANCY | |||||||
| POBOX 456 | CORDOVA | AK | 99574 | 300131766 | $25,000 | $0 | GRANT |
| THE RIVER WALKERS FOUNDATION | |||||||
| 120 STATE AVE NE | OLYMPIA | WA | 98501 | 873850266 | $25,000 | $0 | GRANT |
| YAKUTAT TLINGET TRIBE | |||||||
| POBOX 55 | YAKUTAT | AK | 99689 | 920092584 | $25,000 | $0 | GRANT |
| FOUNDATION FOR TACOMA STUDENTS | |||||||
| 919 S 9TH ST | TACOMA | WA | 98405 | 273029219 | $25,000 | $0 | GRANT |
| COEUR D'ALENE TRIBE | |||||||
| POBOX 408 | PLUMMER | ID | 83851 | 820255476 | $20,000 | $0 | GRANT |
| INDIGENOUS IDAHO ALLIANCE | |||||||
| 1775 W STATE ST BOX 303 | BOISE | ID | 83702 | 843898563 | $13,500 | $0 | GRANT |
| INDIGENOUS IDAHO ALLIANCE | |||||||
| 1775 W STATE ST BOX 303 | BOISE | ID | 83702 | 843898563 | $20,000 | $0 | GRANT |
| INNOVATIONS HUMAN TRAFFICKING COLLABORATIVE | |||||||
| 3545 7TH AVE SW STE 305 | OLYMPIA | WA | 98502 | 814680515 | $20,000 | $0 | GRANT |
| THE YARROW PROJECT | |||||||
| PO BOX 18024 | TACOMA | WA | 98419 | 873586869 | $15,300 | $0 | GRANT |
| TLINGIT AND HAIDA INDIANS OF ALASKA-WA CH | |||||||
| PO BOX 25500 | JUNEAU | AK | 99802 | 910891385 | $15,300 | $0 | GRANT |
| PUYALLUP TRIBE OF INDIANS | |||||||
| 3009 E PORTLAND AVE | TACOMA | WA | 98404 | 910955402 | $20,000 | $0 | GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 29 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COMMUNITY GRANTS | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $170,721 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT CYCLE IS DOCUMENTED: GRANT OPPORTUNITY ANNOUNCEMENT, CRITERIA FOR ELIGIBILITY AND AMOUNT AVAILABLE. THE GRANTS COMMITTEE, MADE UP OF BOARD, STAFF AND COMMUNITY MEMBERS WITH EXPERTISE IN EACH FUNDING CATEGORY, MAKE DECISIONS BASED ON AGREED UPON CRITERIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BALBAS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,402 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,524 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $644 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,570 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | YES, WE LAUNCHED THE E'LIP TILIKUM LAND CONSERVANCY PROGRAM. THE AIM OF THIS NEW PROGRAM IS TO RETURN INDIGENOUS LAND TO INDIGENOUS HANDS, LEADING WITH OUR VALUES AND TEACHINGS. IN 2022 WE ESTABLISHED AN E'LIP TILIKUM COMMITTEES WITH SEVEN COMMUNITY STAKEHOLDERS AND SURVEYED 800 PEOPLE VIA THE NATIVE NEIGHBORHOOD STUDY. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE FILING WITH THE IRS, A COPY OF THE ANNUAL 990 (INCLUDING ALL REQUIRED SCHEDULES) IS REVIEWED AND APPROVED BY EACH MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, COMMITTEE MEMBERS AND THE EXECUTIVE DIRECTOR SHALL DECLARE ANY CONFLICTS OF INTEREST PRIOR TO THE COMMENCEMENT OF A MEETING. IF AN APPARENT CONFLICT OF INTEREST IS PRESENT, IT IS DISCLOSED TO THE BOARD/COMMITTEE AND THE MEMBER DOES NOT PARTICIPATE IN DISCUSSIONS OR VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD CONDUCTED A MARKET RATE ANALYSIS AND EVALUATION OF THE EXECUTIVE DIRECTOR AND SENIOR MANAGEMENT POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COMMUNICATION: PROGRAM SERVICE EXPENSES 82,558. MANAGEMENT AND GENERAL EXPENSES 11,323. FUNDRAISING EXPENSES 10,565. TOTAL EXPENSES 104,446. MANAGMENT AND FUNDRAISING: PROGRAM SERVICE EXPENSES 58,542. MANAGEMENT AND GENERAL EXPENSES 8,611. FUNDRAISING EXPENSES 2,976. TOTAL EXPENSES 70,129. OTHER: PROGRAM SERVICE EXPENSES 576,467. MANAGEMENT AND GENERAL EXPENSES 9,646. FUNDRAISING EXPENSES 8,897. TOTAL EXPENSES 595,010. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,099. MANAGEMENT AND GENERAL EXPENSES 7,502. FUNDRAISING EXPENSES 9,310. TOTAL EXPENSES 75,911. |
| PART XII LINE 1 | THE ORGANIZATION CHANGED ITS BASIS OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS. |