2019-08-05T10:21:05-05:00 2018-12-31 232846715 STAMBAUGH NESS INC 2600 EASTERN BLVD STE 101 YORK PA 174022916 990 2018-01-01 475548657 NATIVE AMERICAN VETERANS ASSISTANCE NATI 6058381500 PO BOX 5053 PINE RIDGE SD 57770 CLAY RAMSEY CHAIRMAN / EXECUTIVE DIRECTOR 6058381500 2019-08-05 1 NIKKI L BARDIN CPA P01256649 7177576999 2019-08-05 50.233.44.210 2019-08-05 08:30:22 ED P C94ABD47E50F5D868D8370A9DA17D3613BA11018 C94ABD47E50F5D868D8370A9DA17D3613BA11018 2018 2019-02-21 02:37:17Z CLAY RAMSEY PO BOX 5053 PINE RIDGE SD 57770 1215770 0 X NATIVEVETS.ORG X 2015 SD PROVIDE RELIEF OF AND SOLUTIONS TO CHALLENGES FACED BY NATIVE AMERICAN VETERANS. 5 4 3 29 0 0 353281 1192073 0 0 0 16 0 23681 353281 1215770 0 29271 0 0 70605 402287 0 0 788823 103574 593496 174179 1025054 179102 190716 179102 416009 0 38233 179102 377776 TO BRING ATTENTION TO THE PLIGHT OF NATIVE AMERICAN VETERANS AND PROVIDE GOODS, EQUIPMENT, SERVICES AND FUNDS TO HELP RELIEVE THE CHALLENGES ENCOUNTERED BY NATIVE AMERICAN VETERANS. 0 0 170845 29271 14181 ASSISTANCE IN ALLEVIATING THE PROBLEMS AND CONDITIONS OF NATIVE AMERICAN VETERANS BY PREPARING EDUCATIONAL MATERIALS AND CONDUCTING EDUCATIONAL ACTIVITIES TO ASSIST OTHER CHARITABLE, EDUCATIONAL AND SOCIAL WELFARE ORGANIZATIONS IN ASSISTING NATIVE AMERICAN VETERANS. 170845 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 1 RP 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AL AK AR CA CO CT DE FL GA HI IL IA KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI DC X TONYA BELILE 6058381500 PO BOX 5053 PINE RIDGE SD 57770 CLAY RAMSEY CHAIR/EXECUTIVE DIRECTOR/PRESIDENT 40.00 X X 72000 0 0 CHARLES LITTLE SPOTTED HORSE SECRETARY 20.00 X X 0 0 0 TONYA M BELILE TREASURER 20.00 X X 0 0 0 BRANDY MAXCY DIRECTOR 3.00 X 0 0 0 CHARLOTTE MOORE DIRECTOR 3.00 X 0 0 0 72000 0 0 0 0 0 0 WESTERN MAILERS 224 E SAINT JOSEPH ST RAPID CITY SD 577012917 MAIL PROCESSING 373472 1 1192073 30766 1192073 16 16 MISCELLANEOUS 999999 14181 14181 481(A) ADJUSTMENT - CA 999999 9500 9500 23681 1215770 14181 0 9516 29271 29271 72000 36000 18000 18000 298903 39375 12150 247378 15349 15349 16035 5766 2306 7963 28785 28785 467448 26903 440545 56943 6092 2437 48414 20146 20146 6645 5849 266 530 13529 1443 1442 10644 1025054 170845 65386 788823 179102 367288 0 0 12772 0 1494 0 7875 33225 6645 0 26580 179102 416009 0 38233 0 38233 X 179102 377776 179102 377776 179102 416009 190716 7958 0 X X 0 1 X 0 0 X 353281 1192073 1545354 353281 1192073 1545354 1545354 16 16 23681 23681 1569051 X 33225 6645 26580 26580 X 1206270 0 1206270 9500 9500 1215770 1025054 0 1025054 0 1025054 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE. THE ORGANIZATION FILES VARIOUS FEDERAL AND STATE INCOME TAX RETURNS. THE ORGANIZATION FIRST FILED IN 2016; THEREFORE, ALL FILED YEARS ARE STILL SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: 481(A) ADJUSTMENT - CHANGE IN ACCOUNTING METHOD 9,500. PHILIPPINES 1 34 THE ORGANIZATION USES AGENTS AS PART OF A CALL CENTER IN MANILA, TO CONDUCT FUNDRAISING CALLS. N/A 438079 1 34 0 0 1 34 438079 0 438079 0 0 0 0 0 0 PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL METHOD OF ACCOUNTING. 0 PROVISION OF SUPPLIES TO NATIVE AMERICAN VETERANS IN NEED 50 29271 FAIR MARKET VALUE CLOTHING AND HOUSEHOLD GOODS X 30766 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THERE IS A 4-PERSON COMMITTEE THAT REVIEWS MONTHLY FINANCIAL STATEMENTS AND OVERSEES DAILY OPERATIONS. THE FORM 990 IS REVIEWED BY THIS COMMITTEE PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: AS OF JANUARY 1, 2018, THE ORGANIZATION CONVERTED FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING. THE ORGANIZATION ELECTED TO MAKE THIS CHANGE IN ACCOUNTING PRINCIPAL DUE TO IT BEING REQUIRED BY ONE OF THE STATES THE ORGANIZATION IS REGISTERED IN TO SOLICIT DONATIONS. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.