2015-06-03T15:18:40-05:00 2014-12-31 840952062 NORMA J ROBB CPA 5825 DELMONICO DR STE 102 COLORADO SPRINGS CO 809192243 990EZ 2014-01-01 200215122 ONE NATION WALKING TOGETHER ONEN 3150 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80907 URBAN TURZI EXECUTIVE DIRECTOR 2015-06-02 NORMA J ROBB P01250386 7195317400 2015-06-02 X 2014 2016-02-25 16:41:14Z X X WWW.ONENATIONCO.ORG X X 127522 X 117177 10328 17 127522 59582 1920 21683 220 39209 122614 4908 19211 24119 X 20100 17868 7756 20100 25624 889 1505 19211 24119 X MAKING A POSITIVE DIFFERENCE IN THE LIVES OF NATIVE AMERICANS. BUILDING PROGRAM - PARTNERS WITH LOCAL COLLEGES, CHURCHES AND ORGANIZATIONS TO PROVIDE REPAIR AND MAINTENANCE ON HOMES OF THE DISADVANTAGED. EMPTY BASKET PROGRAM - PROVIDING FOOD TO THE NEEDY ON THE RESERVATION AND IN THE LOCAL AREA. FAMILY SUPPORT PROGRAM - PROVIDES HYGIENE PRODUCTS, FURNITURE, APPLIANCES, ETC. - ITEMS NOT ABLE TO BE PURCHASED WITH FOOD STAMPS OR COMMODITIES PROGRAMS. THESE HOUSEHOLD ITEMS HELP RECIPIENT TO BECOME SELF RELIANT. 4679 EDUCATION PROGRAM - PROVIDING BOOKS, FURNITURE AND SUPPLIES TO THE SCHOOLS ON THE RESERVATION. 69705 74384 DORIS DILLIE BOARD MEMBER 000.00 0 URBAN TURZI EXECUTIVE DI 35.00 0 MELODIE OWENS BOARD MEMBER 2.00 0 EDDIE THREE EAGLES BOARD MEMBER 2.00 0 KATHY DUNSON ASSOCIATE DI 2.00 0 CAROL CHATELAIN-LEWIS BOARD MEMBER 2.00 0 JON DUNCAN BOARD MEMBER 2.00 0 JUDITH FITZGERALD BOARD MEBR/S 2.00 0 DON ANDERSON BOARD MEMBER 2.00 0 KARL KLEPHER BOARD MEMBER 2.00 0 WYANET TALA TASKER BOARD MEMBER 2.00 0 RHETTA WALTER BOARD MEMBER 2.00 0 RAQUEL DEHERRERA BOARD MEMBER 2.00 0 false false false false false false false false false ACCOUNTING & PAYROLL SERVICE 109 TYLER STREET MANITOU SPRINGS CO 80829 7195946523 false false false false false false false false false false false NONE NONE true X 132693 131957 112280 110021 117178 604129 132693 131957 112280 110021 117178 604129 604129 604129 10328 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 4,978 AUTO EXPENSE 1,738 BANK CHARGES 25 CONTRIBUTIONS 100 CREDIT CARD FEES 112 DUES & SUBSCRIPTIONS 955 EQUIPMENT RENTAL 500 FUND RAISING EXPENSES 7,961 HOUSING 357 MISCELLANEOUS 1,974 POSTAGE 1,487 REPAIRS & MAINT 1,015 SUPPLIES 3,087 TELEPHONE 3,527 TRASH REMOVAL 2,017 TRAVEL 4,969 UTILITIES 3,461 VOLUNTEER EXPENSE 946 TOTAL 39,209 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 0 4,555 VEHICLE 0 3,201 TOTAL 0 7,756 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 889 1,505 FORM 990-EZ, PART III MAKING A POSITIVE DIFFERENCE IN THE LIVES OF NATIVE AMERICANS. FORM 990-EZ, PART III, LINE 30 FAMILY SUPPORT PROGRAM - PROVIDES HYGIENE PRODUCTS, FURNITURE, APPLIANCES, ETC. - ITEMS NOT ABLE TO BE PURCHASED WITH FOOD STAMPS OR COMMODITIES PROGRAMS. THESE HOUSEHOLD ITEMS HELP RECIPIENT TO BECOME SELF RELIANT. FORM 990-EZ, PART III, LINE 31 EDUCATION PROGRAM - PROVIDING BOOKS, FURNITURE AND SUPPLIES TO THE SCHOOLS ON THE RESERVATION.