NATIONAL ASSOCIATION OF PRESIDENTIAL ASSISTANTS IN HIGHER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF PRESIDENTIAL ASSISTANTS IN HIGHER (EIN 76-0379482)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-12-16
IRS object ID: 202533509349300033
Schema version: 2024v5.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-16T13:07:36-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420794029	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1601 22ND STREET SUITE 400	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	502661453	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760379482	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF PRESIDENTIAL	BusinessNameLine1Txt
Business Name Line2	ASSISTANTS IN HIGHER EDUCATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	9202871145	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3922	AddressLine1Txt
City	VICTORIA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77903	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STUART J SCHMIDT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9202871145	PhoneNum
Signature	2025-12-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILIP GOLDSMITH	PreparerPersonNm
PTIN	P00232382	PTIN
Phone	5152258400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STUART J SCHMIDT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3922	AddressLine1Txt
City	VICTORIA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77903	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$362,974	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAPAHE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE THE PUBLIC REGARDING THE POSITION OF PRESIDENTIAL ASSISTANTS IN HIGHER EDUCATION AND TO PROVIDE PROFESSIONAL DEVELOPMENT ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$19,698	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$136,763	PYContributionsGrantsAmt
CY Contributions Grants	$143,430	CYContributionsGrantsAmt
PY Program Service Revenue	$196,228	PYProgramServiceRevenueAmt
CY Program Service Revenue	$197,829	CYProgramServiceRevenueAmt
PY Investment Income	$6,384	PYInvestmentIncomeAmt
CY Investment Income	$19,698	CYInvestmentIncomeAmt
PY Other Revenue	$6,739	PYOtherRevenueAmt
CY Other Revenue	$2,017	CYOtherRevenueAmt
PY Total Revenue	$346,114	PYTotalRevenueAmt
CY Total Revenue	$362,974	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,759	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,230	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$229,378	PYOtherExpensesAmt
CY Other Expenses	$266,338	CYOtherExpensesAmt
PY Total Expenses	$291,137	PYTotalExpensesAmt
CY Total Expenses	$344,568	CYTotalExpensesAmt
PY Revenues Less Expenses	$54,977	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,406	CYRevenuesLessExpensesAmt
Total Assets BOY	$456,654	TotalAssetsBOYAmt
Total Assets EOY	$459,978	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$456,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$459,978	NetAssetsOrFundBalancesEOYAmt
Mission	TO EDUCATE THE PUBLIC REGARDING THE POSITION OF PRESIDENTIAL ASSISTANTS IN HIGHER EDUCATIONAND TO PROVIDE PROFESSIONAL DEVELOPMENT ACTIVITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$220,108	ExpenseAmt
Grant	$1,000	GrantAmt
Revenue	$199,846	RevenueAmt
Desc	TO EDUCATE THE PUBLIC REGARDING THE POSITION OF PRESIDENTIAL ASSISTANTS IN HIGHER EDUCATION AND TO PROVIDE PROFESSIONAL DEVELOPMENT ACTIVITIES.	Desc
Total Program Service Expenses	$220,108	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	Yes (1)	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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 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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	0	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
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STUART J SCHMIDT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9202871145	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3922	AddressLine1Txt
City	VICTORIA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77903	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL SASS
PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIA CASEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARC SCHAEFFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANA SEUTTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STUART SCHMIDT
EXECUTIVE DIRECTOR	10.00	Yes (X)	Yes (X)	$72,500	$0	$0
ROLANDA BURNEY
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE HORNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNETTE ARNER
CHAIR ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRYNNE PULVER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRYSTAL WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERI SARGENT
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD CULLINANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TYKESHA MYRICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE FRIEDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOANNA CLEVELAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER FEHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROWENA CLUKEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Membership Dues	$117,333	MembershipDuesAmt
All Other Contributions	$26,097	AllOtherContributionsAmt
Total Contributions	$143,430	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE	Desc
Business	611430	BusinessCd
Total Revenue Column	$197,829	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,829	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$197,829	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,445	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,445	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,253	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,253	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,253	TotalRevenueColumnAmt
Unrelated Business Revenue	$12,253	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NETWORKING ACTIVITY FE	900003	$1,825	$1,825
MISCELLANEOUS	900003	$192	$192

Field	Value	IRS element (for citing)
Other Revenue Total	$2,017	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$362,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$199,846	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,698	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,230	TotalAmt
Management And General	$77,230	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,755	TotalAmt
Management And General	$2,755	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Management And General	$15,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,024	TotalAmt
Management And General	$6,024	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,341	TotalAmt
Management And General	$17,341	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,072	TotalAmt
Management And General	$3,072	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$211,697	TotalAmt
Program Services	$211,061	ProgramServicesAmt
Management And General	$636	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,183	TotalAmt
Management And General	$2,183	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEMBERSHIP EXPENSES	$8,047	$8,047
FILING FEES	$219		$219

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$344,568	TotalAmt
Program Services	$220,108	ProgramServicesAmt
Management And General	$124,460	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$137,819	BOYAmt
EOY	$106,265	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$318,835	BOYAmt
EOY	$353,713	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$456,654	BOYAmt
EOY	$459,978	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$456,654	BOYAmt
EOY	$459,978	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$456,654	BOYAmt
EOY	$459,978	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$456,654	BOYAmt
EOY	$459,978	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,406	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,082	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$120,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$326,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,430	CurrentTaxYearAmt
Total	$974,963	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$247,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$326,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$136,763	CurrentTaxYearMinus1YearAmt
Current Tax Year	$143,430	CurrentTaxYearAmt
Total	$974,963	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,834	SubstantialContributorsTotAmt
Public Support Total170	$971,129	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$6,384	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,445	CurrentTaxYearAmt
Total	$13,829	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$988,792	TotalSupportAmt
Gross Receipts Rltd Activities	$406,347	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98210	PublicSupportCY170Pct
Public Support PY170	0.97780	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)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	WELLS FARGO INVESTMENTS	Desc
Book Value	$353,713	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$353,713	TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. IT IS ALSO SENT TO THE BOARD'S TREASURER TO REVIEW PRIOR TO ELECTRONIC FILING.
SECTION C, LINE 19	NAPAHE'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 18	INFORMATION IS AVAILABLE TO MEMBERS WHEN REQUESTED.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.