Form 990, Page 6, Part VI, Line 9
“Webster two hawk joseph marshall iii”
Scores are not available for this record yet.
Assets
Up$445,426
Up $84,611 (+23%) from 2014
Net Assets
Up$270,437
Up $148,242 (+121%) from 2014
Liabilities
Down$174,989
Down $63,631 (-27%) from 2014
Revenue
Up$613,009
Up $142,856 (+30%) from 2014
Expenses
Down$465,239
Down $9,911 (-2.1%) from 2014
Net Income
Up$147,770
Up $152,767 (+3057%) from 2014
To reclaim lakota language, culture and spirituality by promoting education,healthy lifestyles and independence for our youth and persons with disabilities through culturally based strategies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $332,892 | $304,152 | ▼ $28,740 |
| Cash and Non-Interest-Bearing Accounts | $812 | $23,084 | ▲ $22,272 |
| Accounts Receivable | $18,689 | $22,528 | ▲ $3,839 |
| Prepaid Expenses and Deferred Charges | $4,376 | $7,601 | ▲ $3,225 |
| Inventories for Sale or Use | $4,046 | $4,181 | ▲ $135 |
| Total Assets | $360,815 | $445,426 | ▲ $84,611 |
| Other Assets Total | - | $83,880 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $149,403 | $142,891 | ▼ $6,512 |
| Accounts Payable and Accrued Expenses | $89,217 | $32,098 | ▼ $57,119 |
| Total Liabilities | $238,620 | $174,989 | ▼ $63,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $122,195 | $270,437 | ▲ $148,242 |
| Total Net Assets Fund Balance | $122,195 | $270,437 | ▲ $148,242 |
| Total Liabilities and Net Assets / Fund Balance | $360,815 | $445,426 | ▲ $84,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,115 | $10,861 | $198,976 |
| Equipment | $185,805 | - | $185,805 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $16,699 | - | $16,699 |
| Other Assets Org | $83,880 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marla Bull Bear | Executive Di | FT | $49,912 | $49,912 |
| Jerome Kills Small | Treasurer | - | $10,066 | $10,066 |
| Earl Bull Head | Secretary | - | $3,616 | $3,616 |
| Webster Two Hawk | President | - | $637 | $637 |
| Joseph Marshall Iii | Historian | - | $200 | $200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,383 |
| Salaries, Compensation, and Employee Benefits | $148,856 |
| Total Fundraising Expense | $6,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,843 | $54,794 | - | $131,637 |
| Fees for Services Accounting | $15,398 | $61,396 | - | $76,794 |
| All Other Expenses | $33,788 | $13,415 | $500 | $47,703 |
| Travel | $25,090 | $10,351 | - | $35,441 |
| Depreciation Depletion | - | $17,239 | - | $17,239 |
| Office Expenses | - | $10,722 | $6,163 | $16,885 |
| Other Expenses | $20,427 | $14,127 | - | $14,127 |
| Payroll Taxes | $6,923 | $4,938 | - | $11,861 |
| Interest | - | $10,312 | - | $10,312 |
| Insurance | $1,997 | $7,323 | - | $9,320 |
| Other Employee Benefits | $3,128 | $2,230 | - | $5,358 |
| Total Functional Expenses | $237,601 | $220,975 | $6,663 | $465,239 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $465,241 |
| Expenses per Audited Statements | $465,239 |
| Total Expenses per Form 990 | $465,239 |
| Expenses Not Reported on Form 990 | $2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Webster two hawk joseph marshall iii”
“No review was or will be conducted.”
“No documents available to the public”
“Volunteers performed day labor to assist in the completion of construction and facilities maintenance projects.”
“The native american advocacy program established the mato tasunka wakinyan okalakiciye (bear horse thunder youth society) to promote lakota culture to youth on the rosebud sioux reservation. Selected members of the youth- driven society will learn about cultural tourism, beekeeping and medicinal herbs social enterprises through an 18-month apprenticeship. Naap also hosts voulnteer groups that wish to assist native american communities by working with native youth and nonprofit staff to improve youth camp facilities, gardens and outdoor experiential activities and projects. In turn naap offers cultural education and awareness session, tours, tipt stays and nature hikes with storytelling to help break down stereotypes and build relations with other populations.”
“Vehicle expense 9,795 0 0 board expense 0 9,782 0 training 8,218 0 0 equine therapy 5,418 0 0 hmad devices 4,264 0 0 repair and maintenance 3,204 564 0 resource materials 2,000 0 500 bank charges 0 2,054 0 equipment expense 889 0 0 misc 0 725 0 membership fees 0 250 0 web design 0 40 0”
“Book / tax depreciation difference -2”
“Book tax difference 50 misc 424”
“Book / tax depreciation difference 2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | OUR PURPOSE IS TWO-FOLD. WE BELIEVE THAT NATIVE YOUTH NEED TO KNOW THEIR CULTURE AND HAVE ACCESS TO PEOPLE, PLACES AND ENVIRONMENTS THAT HELP THEM TO DEVELOP HEALTHLY LIFESTYLES, WITHOUT ALCOHOL, DRUGS, OR VIOLENCE. OUR PREVENTION PROGRAM FOCUSES ON HELPING YOUTH AND AT RISK YOUTH ON THE RESERVATIONS OF SOUTH DAKOTA BUILD A CULTURAL IDENTITY BASED UPON THE TRADITIONAL LAKOTA WAY OF LIFE. OUR SECOND PURPOSE IS TO ADVOCATE FOR AND GUIDE NATIVE AMERICAN PEOPLE WITH DISABILITIES TOWARD A MORE INDEPENDENT LIFESTYLE. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE FULFILL OUR PURPOSE THROUGH LAKOTA CULTURAL CAMPS, A LAKOTA SPECIFIC EQUINE LIFE SKILLS CURRICULUM, EXPERIENTIAL OUTDOOR ACTIVITIES, AFTER SCHOOL PROGRAMS FOR SCHOOL AGE YOUTH AND YOUTH LEADERSHIP SOCIETY WHICH ADDRESS ALCOHOL, DRUG AND THE PROMOTION OF HEALTHY LIFESTYLES THAT PROMOTE TOLERANCE INCLUSION ANDRESPECT FOR OTHERS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE INDEPENDENT LIVING SERVICES FOCUS ON FOUR CORE SERVICES; INFORMATION AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, PEER SUPPORT AND ADVOCACY. IN ADDITION, WE PROVIDE TRANSITION SERVICES TO YOUTH TO ASSIST THEM TO TRANSITION TO ADULTHOOD WITH ACCESS AND UNDERSTANDING OF THE ADULT SERVICE SYSTEM. WE ALSO COLLABORATE WITH OTHER ENTITIES TO PROVIDE RAMPS FOR INCOME ELIGIBLE TRIBAL MEMBERS LIVING ON/OR NEAR TRIBAL RESERVATION AND WHO ARE PERSONS WITH PERMANENT DISABILITIES. NAAP PROVIDES ASSISTIVE DEVICES AND EMERGENCY PHONES TO TRIBAL MEMBERS WITH SIGNIFICANT PERMANENT DISABILITIES. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE NATIVE AMERICAN ADVOCACY PROGRAM ESTABLISHED THE MATO TASUNKA WAKINYAN OKALAKICIYE (BEAR HORSE THUNDER YOUTH SOCIETY) TO PROMOTE LAKOTA CULTURE TO YOUTH ON THE ROSEBUD SIOUX RESERVATION. SELECTED MEMBERS OF THE YOUTH- DRIVEN SOCIETY WILL LEARN ABOUT CULTURAL TOURISM, BEEKEEPING AND MEDICINAL HERBS SOCIAL ENTERPRISES THROUGH AN 18-MONTH APPRENTICESHIP. NAAP ALSO HOSTS VOULNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES BY WORKING WITH NATIVE YOUTH AND NONPROFIT STAFF TO IMPROVE YOUTH CAMP FACILITIES, GARDENS AND OUTDOOR EXPERIENTIAL ACTIVITIES AND PROJECTS. IN TURN NAAP OFFERS CULTURAL EDUCATION AND AWARENESS SESSION, TOURS, TIPT STAYS AND NATURE HIKES WITH STORYTELLING TO HELP BREAK DOWN STEREOTYPES AND BUILD RELATIONS WITH OTHER POPULATIONS. |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2646024 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 188115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10861 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 465239 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 83880 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16699 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 613009 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 430619 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 83880 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 465239 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 613009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 613009 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 465241 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PERFORMED DAY LABOR TO ASSIST IN THE COMPLETION OF CONSTRUCTION AND FACILITIES MAINTENANCE PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NATIVE AMERICAN ADVOCACY PROGRAM ESTABLISHED THE MATO TASUNKA WAKINYAN OKALAKICIYE (BEAR HORSE THUNDER YOUTH SOCIETY) TO PROMOTE LAKOTA CULTURE TO YOUTH ON THE ROSEBUD SIOUX RESERVATION. SELECTED MEMBERS OF THE YOUTH- DRIVEN SOCIETY WILL LEARN ABOUT CULTURAL TOURISM, BEEKEEPING AND MEDICINAL HERBS SOCIAL ENTERPRISES THROUGH AN 18-MONTH APPRENTICESHIP. NAAP ALSO HOSTS VOULNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES BY WORKING WITH NATIVE YOUTH AND NONPROFIT STAFF TO IMPROVE YOUTH CAMP FACILITIES, GARDENS AND OUTDOOR EXPERIENTIAL ACTIVITIES AND PROJECTS. IN TURN NAAP OFFERS CULTURAL EDUCATION AND AWARENESS SESSION, TOURS, TIPT STAYS AND NATURE HIKES WITH STORYTELLING TO HELP BREAK DOWN STEREOTYPES AND BUILD RELATIONS WITH OTHER POPULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WEBSTER TWO HAWK JOSEPH MARSHALL III |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VEHICLE EXPENSE 9,795 0 0 BOARD EXPENSE 0 9,782 0 TRAINING 8,218 0 0 EQUINE THERAPY 5,418 0 0 HMAD DEVICES 4,264 0 0 REPAIR AND MAINTENANCE 3,204 564 0 RESOURCE MATERIALS 2,000 0 500 BANK CHARGES 0 2,054 0 EQUIPMENT EXPENSE 889 0 0 MISC 0 725 0 MEMBERSHIP FEES 0 250 0 WEB DESIGN 0 40 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK TAX DIFFERENCE 50 MISC 424 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 360815 |
| IRS990/TotalAssetsEOYAmt | 0 | 445426 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 360815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 445426 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 599520 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6663 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 220975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 465239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 122195 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 270437 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 129379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64431 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 613009 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 360815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 445426 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10351 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25090 |
| IRS990/TravelGrp/TotalAmt | 0 | 35441 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 122195 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 270437 |
| IRS990/USAddress/AddressLine1Txt | 0 | 30120 352ND AVENUE |
| IRS990/USAddress/CityNm | 0 | HERRICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57538 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLA BULL BEAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057752147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIVE AMERICAN ADVOCACY PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 460436638 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057752147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 277 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERRICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464381644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOREY A MONK & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1791 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058420806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MOREY MONK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-14T20:03:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.