POTLATCH FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- POTLATCH FUND (EIN 73-1712905)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-11
- IRS object ID
- 201801929349301325
- Schema version
- 2017v2.3
- 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 | 2018-07-11T19:03:10-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731712905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTLATCH FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POTL | BusinessNameControlTxt |
| Phone | 2066246076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SECOND AVE NO 304 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE COTE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2066246076 | PhoneNum |
| Signature | 2018-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKINCPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2018-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLOTTE COTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 SECOND AVE NO 304 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,918,367 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.POTLATCHFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE GIVING AND TO EXPAND PHILANTHROPY WITH NATIVE COMMUNITIES IN THE PACIFIC NORTHWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,961,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,782,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,426 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,625 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,507 | PYOtherRevenueAmt |
| CY Other Revenue | $29,703 | CYOtherRevenueAmt |
| PY Total Revenue | $2,063,667 | PYTotalRevenueAmt |
| CY Total Revenue | $3,855,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $801,401 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $532,520 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $504,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $511,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $131,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $245,516 | PYOtherExpensesAmt |
| CY Other Expenses | $217,726 | CYOtherExpensesAmt |
| PY Total Expenses | $1,551,571 | PYTotalExpensesAmt |
| CY Total Expenses | $1,261,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $512,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,594,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,106,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,705,390 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,034 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,074,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,673,765 | NetAssetsOrFundBalancesEOYAmt |
| Mission | POTLATCH FUND'S MISSION IS TO INSPIRE AND BUILD UPON THE NATIVE TRADITION OF GIVING AND TO EXPAND PHILANTHROPY WITH TRIBAL NATIONS AND NATIVE COMMUNITIES IN THE PACIFIC NORTHWEST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $730,331 | ExpenseAmt |
| Grant | $532,520 | GrantAmt |
| Desc | GRANT PROGRAM - IN 2017, POTLATCH FUND AWARDED 40 GRANTS ACROSS WA, OR, ID & MT TOTALING $532,520. THIS BRINGS OUR CUMULATIVE GIVING SINCE 2005 TO $3.9 MILLION DOLLARS GRANTED TO TRIBES, NATIVE NONPROFITS, AND NATIVE ARTISTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,314 | ExpenseAmt |
| Revenue | $40,625 | RevenueAmt |
| Desc | CAPACITY BUILDING PROGRAM - IN OUR FOURTH YEAR OF RUNNING THE 8-MONTH COHORT PROGRAMS, WE INCREASED OUR COHORT PROGRAMS TO 3 AND ARE ENGAGING 39 EMERGING NATIVE LEADERS IN NONPROFIT MANAGEMENT, NATIVE ARTS, AND LANGUAGE PRESERVATION TRAININGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $952,645 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA ARVISO | PersonNm |
| Phone | 2066246076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 2ND AVENUE SUITE 304 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR CHARLOTTE COTE | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEREDITH PARKER | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG COLEMAN CPA | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTONE MINTHORN | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN BALBAS | ||||||
| COMPLIANCE OFFICER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTIS RIBAIL | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JIM THOMAS | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE HOLT | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELIQUE ALBERT | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTIN MONROE | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER SCHULZ-OLIVER | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MYERS | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JORDANN LANKFORD | ||||||
| MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DANA ARVISO | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $95,807 | $0 | $8,615 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,807 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,579 | FundraisingAmt |
| All Other Contributions | $3,713,934 | AllOtherContributionsAmt |
| Noncash Contributions | $14,108 | NoncashContributionsAmt |
| Total Contributions | $3,782,513 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $40,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,625 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,837 | TotalRevenueColumnAmt |
| Exclusion | $2,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,889 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,579 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,689 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,200 | TotalRevenueColumnAmt |
| Exclusion | $28,200 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $1,503 | TotalRevenueColumnAmt |
| Exclusion | $1,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,855,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,540 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,433 | TotalAmt |
| Program Services | $478,433 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,087 | TotalAmt |
| Program Services | $54,087 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,806 | TotalAmt |
| Program Services | $58,442 | ProgramServicesAmt |
| Management And General | $19,161 | ManagementAndGeneralAmt |
| Fundraising | $18,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,199 | TotalAmt |
| Program Services | $186,859 | ProgramServicesAmt |
| Management And General | $64,959 | ManagementAndGeneralAmt |
| Fundraising | $70,381 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,555 | TotalAmt |
| Program Services | $35,118 | ProgramServicesAmt |
| Management And General | $11,755 | ManagementAndGeneralAmt |
| Fundraising | $12,682 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,751 | TotalAmt |
| Program Services | $19,902 | ProgramServicesAmt |
| Management And General | $6,662 | ManagementAndGeneralAmt |
| Fundraising | $7,187 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,550 | TotalAmt |
| Program Services | $17,525 | ProgramServicesAmt |
| Management And General | $34,733 | ManagementAndGeneralAmt |
| Fundraising | $1,292 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305 | TotalAmt |
| Program Services | $169 | ProgramServicesAmt |
| Fundraising | $1,136 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,638 | TotalAmt |
| Program Services | $28,216 | ProgramServicesAmt |
| Management And General | $20,061 | ManagementAndGeneralAmt |
| Fundraising | $47,361 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,980 | TotalAmt |
| Program Services | $11,192 | ProgramServicesAmt |
| Management And General | $3,746 | ManagementAndGeneralAmt |
| Fundraising | $4,042 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,886 | TotalAmt |
| Program Services | $40,620 | ProgramServicesAmt |
| Management And General | $13,597 | ManagementAndGeneralAmt |
| Fundraising | $14,669 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,236 | TotalAmt |
| Program Services | $15,176 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,655 | TotalAmt |
| Program Services | $4,514 | ProgramServicesAmt |
| Management And General | $1,511 | ManagementAndGeneralAmt |
| Fundraising | $1,630 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,057 | TotalAmt |
| Program Services | $2,392 | ProgramServicesAmt |
| Management And General | $801 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING EXPENSE | Desc |
| Total | -$48,581 | TotalAmt |
| Fundraising | -$48,581 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,557 | TotalAmt |
| Program Services | $952,645 | ProgramServicesAmt |
| Management And General | $177,236 | ManagementAndGeneralAmt |
| Fundraising | $131,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,600 | BOYAmt |
| EOY | $1,169,140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,679 | BOYAmt |
| EOY | $71,644 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,422 | BOYAmt |
| EOY | $2,434,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,803 | BOYAmt |
| EOY | $9,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $6,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,182 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,345 | BOYAmt |
| EOY | $14,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,849 | BOYAmt |
| EOY | $3,705,390 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,034 | BOYAmt |
| EOY | $31,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,034 | BOYAmt |
| EOY | $31,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,815 | BOYAmt |
| EOY | $3,105,897 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,000 | BOYAmt |
| EOY | $567,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,815 | BOYAmt |
| EOY | $3,673,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,849 | BOYAmt |
| EOY | $3,705,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,594,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,829 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $782,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,434,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,961,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,782,513 | CurrentTaxYearAmt |
| Total | $8,714,398 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $782,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,434,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,961,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,782,513 | CurrentTaxYearAmt |
| Total | $8,714,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,155,182 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,559,216 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,837 | CurrentTaxYearAmt |
| Total | $10,782 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,503 | CurrentTaxYearAmt |
| Total | $10,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,735,909 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $647,518 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46300 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,492 | DepreciationAmt |
| Book Value | $14,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,690 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $159,468 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,579 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,889 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,108 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,292 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,801 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $19,488 | EntertainmentEvent1Amt |
| Gross Receipts Total | $159,468 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,579 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,889 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,108 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,292 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,801 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,488 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $62,689 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,200 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BLACKFEET TRIBE | |||||||
| PO BOX 1090 | BROWNING | MT | 59417 | 810212955 | 115 | $7,500 | 2017 HEALTHY PATHWAYS FOR NATIVE YOUTH |
| BOYS & GIRLS CLUB OF NORTHERN CHEYENNE NATION | |||||||
| PO BOX 309 | LAME DEER | MT | 59043 | 363945776 | 501C3 | $10,000 | 2017 NATIVE ARTS |
| BURNS PAIUTE TRIBE | |||||||
| 100 PASIGO STREET | BURNS | OR | 97720 | 930573054 | 115 | $10,500 | 2017 LANGUAGE PRESERVATION; SUPPLEMENTAL GRANT FOR COHORT |
| CENTER POLE | |||||||
| 3391 GARRYOWEN RD | GARRYOWEN | MT | 59031 | 208780215 | 501C3 | $10,000 | 2017 COMMUNITY BUILDING |
| CHIEF JOSEPH FOUNDATION | |||||||
| PO BOX 365 | LAPWAI | ID | 83540 | 820445172 | 501C3 | $9,850 | 2017 COMMUNITY BUILDING |
| CHIEF LESCHI SCHOOLS | |||||||
| 5625 52ND STREET EAST | PUYALLUP | WA | 98371 | 911597976 | 115 | $10,000 | 2017 HEALTHY PATHWAYS FOR NATIVE YOUTH |
| CHILDREN OF THE SETTING SUN PRODUCTIONS | |||||||
| PO BOX 1571 | BELLINGHAM | WA | 98277 | 475005550 | 501C3 | $7,500 | 2017 COMMUNITY BUILDING |
| COLVILLE CONFEREDATED TRIBES | |||||||
| PO BOX 150 | NESPELEM | WA | 99155 | 910557683 | 115 | $20,500 | 2017 HEALTHY PATHWAYS FOR NATIVE YOUTH; 2017 LANGUAGE PRESERVATION; SUPPLEMENTAL GRANT FOR COHORT |
| CONFEDERATED SALISH & KOOTENAI TRIBES | |||||||
| PO BOX 278 | PABLO | MT | 59855 | 810230409 | 115 | $10,500 | 2017 LANGUAGE PRESERVATION; SUPPLEMENTAL GRANT FOR COHORT |
| CROW LANGUAGE CONSORTIUM | |||||||
| 807 N CROW ST | HARDIN | MT | 59034 | 463872219 | 501C3 | $8,679 | 2017 LANGUAGE PRESERVATION |
| EASTSIDE NATIVE AMERICAN PARENT COMMITTEE | |||||||
| PO BOX 97039 | REDMOND | WA | 98073 | 522393812 | 501C3 | $15,000 | 2017 NATIVE STUDENT SUCCESS |
| HEARTS GATHERED | |||||||
| PO BOX 767 | OMAK | WA | 98841 | 141940569 | 501C3 | $20,000 | 2017 NATIVE STUDENT SUCCESS |
| INCHELIUM LANGUAGE AND CULTURE ASSOCIATION | |||||||
| PO BOX 343 | INCHELIUM | WA | 99138 | 274488056 | 501C3 | $20,500 | 2017 NATIVE STUDENT SUCCESS; SUPPLEMENTAL GRANT FOR COHORT |
| INTERCULTURE FOUNDATION | |||||||
| 530 DIVISADERO ST 253 | SAN FRANCISCO | CA | 94117 | 262224221 | 501C3 | $9,179 | 2017 LANGUAGE PRESERVATION; SUPPLEMENTAL GRANT FOR COHORT |
| KALISPEL TRIBE OF INDIANS | |||||||
| PO BOX 39 | USK | WA | 99180 | 910875018 | 115 | $15,000 | 2017 NATIVE STUDENT SUCCESS |
| KOMEMMA CULTURAL PROTECTION ASSOCIATION | |||||||
| PO BOX 180 | YONCALLA | OR | 97499 | 770603915 | 501C3 | $10,000 | 2017 HEALTHY PATHWAYS FOR NATIVE YOUTH |
| LITTLE SHELL TRIBE | |||||||
| 615 CENTRAL AVE W | GREAT FALLS | MT | 59404 | 810389273 | 115 | $10,500 | 2017 LANGUAGE PRESERVATION; SUPPLEMENTAL GRANT FOR COHORT |
| LUMMI NATION SERVICE ORGANIZATION | |||||||
| 2616 KWINA ROAD | BELLINGHAM | WA | 98226 | 911836621 | 501C3 | $7,500 | 2017 HEALTHY PATHWAYS FOR NATIVE YOUTH |
| MUSEUM AT WARM SPRINGS | |||||||
| PO BOX 909 | WARM SPRINGS | OR | 97761 | 930639711 | 501C3 | $7,500 | 2017 HEALTHY PATHWAYS FOR NATIVE YOUTH |
| NATIVE AMERICAN YOUTH AND FAMILY CENTER | |||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | 931141536 | 501C3 | $15,250 | 2017 NATIVE STUDENT SUCCESS; SUPPLEMENTAL GRANT FOR COHORT |
| NATIVE YOUTH LEADERSHIP ALLIANCE | |||||||
| PO BOX 2901 | FERNDALE | WA | 98248 | 272503270 | 501C3 | $20,000 | 2017 NATIVE STUDENT SUCCESS |
| NOOKSACK INDIAN TRIBE | |||||||
| PO BOX 157 | DEMING | WA | 98244 | 911487296 | 115 | $10,000 | 2017 HEALTHY PATHWAYS FOR NATIVE YOUTH |
| NW NATIVE AMERICAN BASKET WEAVERS ASSOCIATION | |||||||
| PO BOX 7185 | COVINGTON | WA | 98042 | 911750718 | 501C3 | $12,500 | 2017 NATIVE ARTS; 2017 SOCIAL INNOVATION AWARD |
| OPEN ARMS PERINATAL SERVICES | |||||||
| 2524 16TH AVE S 207A | SEATTLE | WA | 98144 | 911868021 | 501C3 | $7,500 | 2017 COMMUNITY BUILDING |
| PEACEKEEPER SOCIETY | |||||||
| PO BOX 441 | HARRAH | WA | 98933 | 473686988 | 501C3 | $8,000 | 2017 HEALTHY PATHWAYS FOR NATIVE YOUTH; SUPPLEMENTAL GRANT FOR COHORT |
| PORT GAMBLE S'KLALLAM TRIBE | |||||||
| 31912 LITTLE BOSTON RD NE | KINGSTON | WA | 98346 | 910875163 | 115 | $7,328 | 2017 HEALTHY PATHWAYS FOR NATIVE YOUTH |
| QUEETS CANOE CLUB | |||||||
| PO BOX 7 | AMANDA PARK | WA | 98526 | 562466031 | 501C3 | $6,054 | 2017 HEALTHY PATHWAYS FOR NATIVE YOUTH |
| RED LODGE TRANSITION SERVICES | |||||||
| PO BOX 55157 | PORTLAND | OR | 97238 | 208341064 | 501C3 | $10,000 | 2017 COMMUNITY BUILDING |
| ROCKY BOY VETERANS CENTER | |||||||
| 46 VETERANS PARK ROAD | BOX ELDER | MT | 59521 | 753225486 | 501C3 | $7,500 | 2017 COMMUNITY BUILDING |
| SALISH SCHOOL OF SPOKANE | |||||||
| PO BOX 10271 | SPOKANE | WA | 99209 | 271126478 | 501C3 | $20,500 | 2017 NATIVE STUDENT SUCCESS; SUPPLEMENTAL GRANT FOR COHORT |
| SEVENTH GENERATION FUNDINDIGENOUS PEOPLE | |||||||
| PO BOX 4569 | ARCATA | CA | 95518 | 680027247 | 501C3 | $10,000 | 2017 COMMUNITY BUILDING |
| SPOKANE LANGUAGE HOUSE | |||||||
| 24 EAST SALMON | SPOKANE | WA | 99218 | 811152613 | 501C3 | $8,360 | 2017 LANGUAGE PRESERVATION |
| SUQUAMISH TRIBE | |||||||
| PO BOX 498 | SUQUAMISH | WA | 98392 | 910854725 | 115 | $15,000 | 2017 NATIVE STUDENT SUCCESS |
| KALISPEL TRIBE | |||||||
| PO BOX 39 | USK | WA | 99180 | 910875018 | 115 | $10,000 | 2017 LANGUAGE PRESERVATION |
| THE MUSEUM AT WARM SPRINGS | |||||||
| PO BOX 909 | WARM SPRINGS | OR | 97761 | 930639711 | 501C3 | $10,000 | 2017 NATIVE ARTS |
| TLINGIT & HAIDA WASHINGTON CHAPTER | |||||||
| PO BOX 14011 | SEATTLE | WA | 98114 | 910891385 | 501C3 | $8,679 | 2017 LANGUAGE PRESERVATION |
| UNITED INDIANS OF ALL TRIBES FOUNDATION | |||||||
| PO BOX 99100 | SEATTLE | WA | 98139 | 910889016 | 501C3 | $7,500 | 2017 COMMUNITY BUILDING |
| URBAN NATIVE EDUCATION ALLIANCE | |||||||
| 1136 N 115TH ST 308 | SEATTLE | WA | 98133 | 274272577 | 501C3 | $10,000 | 2017 HEALTHY PATHWAYS FOR NATIVE YOUTH |
| WESTERN MONTANA GAY & LESBIAN COMMUNITY CENTER | |||||||
| PO BOX 7514 | MISSOULA | MT | 59807 | 810537207 | 501C3 | $10,000 | 2017 COMMUNITY BUILDING |
| WESTERN WA NATIVE AMERICAN EDUCATION CONSORTIUM | |||||||
| PO BOX 494 | PUYALLUP | WA | 98371 | 911285812 | 501C3 | $20,000 | 2017 NATIVE STUDENT SUCCESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TO SUPPORT NATIVE AMERICAN CULTURE AND ARTS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $52,587 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT APPLICANTS APPLY FOR GRANT FUNDS. A SELECTION COMMITTEE REVIEWS THE GRANT APPLICATIONS AND MAKES A DETERMINATION BASED ON SELECTION CRITERIA. THE ORGANIZATION REVIEWS THE ACCOMPLISHMENTS AND REIMBURSEMENT REQUESTS BEFORE ISSUING THE GRANT FUNDS. FOR LARGER GRANTS, SITE VISITS ARE CONDUCTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMPLETED ANNUALLY BY ALL BOARD MEMBERS, STAFF AND COMMITTEE MEMBERS. EACH MEETING ALSO BEGINS WITH A REVIEW AND DISCLOSURE OF ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | WE RESEARCH THE SALARIES FOR KEY POSITIONS AMONG THE LOCAL AND COMPARABLE NONPROFIT AND PHILANTHROPIC ORGANIZATIONS THAT ARE ROUTINELY PUBLISHED BY THE ARCHBRIGHT STUDY |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |