Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$12,416
Down $42,155 (-77%) from 2013
Net Assets
Down$10,131
Down $39,506 (-80%) from 2013
Liabilities
Down$2,285
Down $2,649 (-54%) from 2013
Revenue
Up$821,842
Up $158,580 (+24%) from 2013
Expenses
Up$861,462
Up $199,226 (+30%) from 2013
Net Income
Down-$39,620
Down $40,646 (-3962%) from 2013
Create, encourage and support Native American youth now and through their journeys as they discover who they are, what they want to be and how they can impact future generations. The Foundation is committed to supporting Native American youth athletes by providing a platform to showcase their talents in order to obtain scholarships to help achieve their educational goals.
NABI Foundation is a national foundation committed to supporting Native American youth by implementing programs that encourage higher education, sports, health and wellness and community building.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $49,637 | $10,131 | ▼ $39,506 |
| Land, Buildings, and Equipment, Net | $29,659 | $6,670 | ▼ $22,989 |
| Cash and Non-Interest-Bearing Accounts | $24,912 | $5,746 | ▼ $19,166 |
| Total Assets | $54,571 | $12,416 | ▼ $42,155 |
| Liabilities | |||
| Other Liabilities | $4,934 | $2,285 | ▼ $2,649 |
| Total Liabilities | $4,934 | $2,285 | ▼ $2,649 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $49,637 | $10,131 | ▼ $39,506 |
| Total Liabilities and Net Assets / Fund Balance | $54,571 | $12,416 | ▼ $42,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,670 | $1,709 | $8,379 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Marie Scarpa | CEO | FT | $79,017 | $7,366 | $86,383 |
| Elana Payton | Secretary | - | $35,600 | - | $35,600 |
| Name | Title |
|---|---|
| Bert Wells | Chairman |
| Derrick Watchman | Vice Chairman |
| Jason Coochwytewa | Director |
| Ray Artigue | Director |
| Corrine Wilson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,847 | $80,000 | Fair Market Value (FMV) or Cost |
| Other Non Cash Contri Table | 1 | $2,327 | Fair Market Value (FMV) or Cost |
| Other Non Cash Contri Table | 10 | $1,055 | Fair Market Value (FMV) or Cost |
| Total Noncash Contributions | 1,858 | $83,382 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $657,656 |
| Salaries, Compensation, and Employee Benefits | $186,706 |
| Total Fundraising Expense | $66,247 |
| Grants and Similar Amounts Paid | $17,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,937 | $16,268 | $8,133 | $81,338 |
| Current Officers, Directors, Trustees, and Key Employees | $55,127 | $15,751 | $7,875 | $78,753 |
| Office Expenses | $47,362 | $13,532 | $6,766 | $67,660 |
| Conferences and Meetings | $56,217 | - | - | $56,217 |
| Occupancy | $34,068 | $9,733 | $4,867 | $48,668 |
| Fees for Services Other | $35,277 | $956 | - | $36,233 |
| Travel | $25,308 | $6,566 | $3,283 | $35,157 |
| Fees for Services Legal | $26,000 | $430 | - | $26,430 |
| Grants to Domestic Individuals | $17,100 | - | - | $17,100 |
| Other Employee Benefits | $10,285 | $2,939 | $1,470 | $14,694 |
| Advertising | $1,400 | - | $11,530 | $12,930 |
| Payroll Taxes | $8,345 | $2,384 | $1,192 | $11,921 |
| Insurance | - | $10,896 | - | $10,896 |
| Other Expenses | $147,144 | $4,213 | $21,021 | $4,213 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Information Technology | $772 | $220 | $110 | $1,102 |
| Depreciation Depletion | - | $109 | - | $109 |
| Total Functional Expenses | $667,427 | $127,788 | $66,247 | $861,462 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,237 |
| Fundraising Gross Income | $15,515 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $54,065 | $15,515 | $23,124 | $-7,609 |
| Total Events | $54,065 | $15,515 | $42,237 | $-26,722 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Ray Artigue Director | Marketing | No | $12,056 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,285 |
| Payroll taxes | - |
“Board member mark west and elaina west are related, as defined by the irs definition of a relative.”
“The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The executive committee reviews the compensation for the ceo by comparing her compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“Other fees for services the organization hires scorekeepers, referees, officers for patroling the tournaments and games, coaches to teach clinics, and trainers to work with students.”
“Adjustment to depreciation cumulative”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NABI Foundation is a national foundation committed to supporting Native American youth by implementing programs that encourage higher education, sports, health and wellness and community building. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12930 |
| IRS990/AllOtherContributionsAmt | 0 | 765482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINA MARIE SCARPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804467052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 25606 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78753 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56217 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38550 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18957 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 804032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17100 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8135 |
| IRS990/CYOtherExpensesAmt | 0 | 657656 |
| IRS990/CYOtherRevenueAmt | 0 | -17855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186706 |
| IRS990/CYTotalExpensesAmt | 0 | 861462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66247 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 821842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109 |
| IRS990/Desc | 0 | SERVED OVER 1600 HIGH SCHOOL NATIVE AMERICAN YOUTH WHO PARTICIPATED IN THE NABI BASKETBALL INVITATIONAL, COLLEGE AND CAREER FAIR, AND EDUCATIONAL SEMINARS. ALSO SERVED 300 NATIVE AMERICAN YOUTHS AGED 6 TO 13 ON RESERVATION LANDS THROUGH THE NABI YOUTH PHYSICAL EDUCATION PROGRAM. LAUNCHED THE PHX3on3 OPEN TOURNAMENT IN DOWNTOWN PHOENIX TO BRING AWARENESS TO THE NABI FOUNDATION, THE PROGRAMS OF THE ORGANIZATION, AND THE YOUTH THAT ARE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 667427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26430 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35277 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERT WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DERRICK WATCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORRINE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELANA PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA MARIE SCARPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON COOCHWYTEWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY ARTIGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 35600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 79017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15515 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8168 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 23300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15700 |
| IRS990/GrossReceiptsAmt | 0 | 906904 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 110 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10896 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8379 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23868 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Create, encourage and support Native American youth now and through their journeys as they discover who they are, what they want to be and how they can impact future generations. The Foundation is committed to supporting Native American youth athletes by providing a platform to showcase their talents in order to obtain scholarships to help achieve their educational goals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8168 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26722 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8757 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8757 |
| IRS990/NoncashContributionsAmt | 0 | 83382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4867 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48668 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 114 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14694 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4934 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2285 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REWARD POINTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 110 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16268 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81338 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GinaMarie Scarpa |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURNAMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 525640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 449610 |
| IRS990/PYOtherRevenueAmt | 0 | 22612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188076 |
| IRS990/PYTotalExpensesAmt | 0 | 662236 |
| IRS990/PYTotalRevenueAmt | 0 | 663262 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49637 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10131 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 820292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2532852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 188364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 476186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2824364 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 172188 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4719 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7767 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 184674 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 172188 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 4719 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3767 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 180674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 864092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 714004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 731048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287697 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3009038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 864125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 714067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 731096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 412246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3009280 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8379 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6670 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -26722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6202 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF SCHOLARSHIP APPLICATIONS AND MINUTES FROM SCHOLARSHIP COMMITTEE MEETINGS ARE MAINTAINED ON FILE TO IDENTIFY SCHOLARSHIP RECIPIENTS AND DOCUMENT SCHOLARSHIP RECIPIENTS QUALIFICATIONS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PAYS THE SCHOLARSHIP RECIPIENTS SCHOOL DIRECTLY AND CONFIRMS WITH THE SCHOLARSHIP RECIPIENTS SCHOOL, EACH SEMESTER, THAT THE SCHOLARSHIP RECIPIENT COMPLETED HIS/HER COURSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 1 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.