Civic Intelligence

Partnership with Native Americans

990 • Fiscal year 2017 • EIN 47-3730147

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

16415 Addison Road Suite 200Addison, TX 75001

(214) 217-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$251,554

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-8.5%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,999,480

Up $2,758,899 (+14%) from 2016

Net Assets

Up

$21,815,013

Up $2,479,024 (+13%) from 2016

Liabilities

Up

$1,184,467

Up $279,875 (+31%) from 2016

Revenue

Down

$40,870,257

Down $3,817,673 (-8.5%) from 2016

Expenses

Down

$38,383,638

Down $8,896,114 (-19%) from 2016

Net Income

Up

$2,486,619

Up $5,078,441 (+196%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2014: $20,991,748Liabilities 2014: $1,585,034Net Assets 2014: $19,406,7142014Assets 2015: $23,183,517Liabilities 2015: $1,314,636Net Assets 2015: $21,868,8812015Assets 2016: $20,240,581Liabilities 2016: $904,592Net Assets 2016: $19,335,9892016Assets 2017: $22,999,480Liabilities 2017: $1,184,467Net Assets 2017: $21,815,0132017Assets 2018: $18,593,691Liabilities 2018: $984,663Net Assets 2018: $17,609,0282018Assets 2019: $17,571,807Liabilities 2019: $850,658Net Assets 2019: $16,721,1492019Assets 2020: $36,392,537Liabilities 2020: $1,734,465Net Assets 2020: $34,658,0722020Assets 2021: $31,954,909Liabilities 2021: $968,257Net Assets 2021: $30,986,6522021Assets 2022: $29,928,885Liabilities 2022: $2,056,559Net Assets 2022: $27,872,3262022Assets 2023: $29,485,624Liabilities 2023: $1,533,785Net Assets 2023: $27,951,8392023Assets 2024: $32,958,600Liabilities 2024: $1,118,152Net Assets 2024: $31,840,4482024

Highlighted filing

2017

Assets$22,999,480
Liabilities$1,184,467
Net Assets$21,815,013

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2014: $42,043,036Expenses 2014: $41,839,217Net Income 2014: $203,8192014Revenue 2015: $25,327,397Expenses 2015: $25,509,043Net Income 2015: -$181,6462015Revenue 2016: $44,687,930Expenses 2016: $47,279,752Net Income 2016: -$2,591,8222016Revenue 2017: $40,870,257Expenses 2017: $38,383,638Net Income 2017: $2,486,6192017Revenue 2018: $27,643,586Expenses 2018: $31,849,571Net Income 2018: -$4,205,9852018Revenue 2019: $23,813,751Expenses 2019: $24,701,555Net Income 2019: -$887,8042019Revenue 2020: $45,374,575Expenses 2020: $27,437,634Net Income 2020: $17,936,9412020Revenue 2021: $29,203,956Expenses 2021: $32,874,862Net Income 2021: -$3,670,9062021Revenue 2022: $25,118,622Expenses 2022: $28,231,884Net Income 2022: -$3,113,2622022Revenue 2023: $23,417,717Expenses 2023: $23,337,480Net Income 2023: $80,2372023Revenue 2024: $27,501,050Expenses 2024: $23,612,441Net Income 2024: $3,888,6092024

Highlighted filing

2017

Revenue$40,870,257
Expenses$38,383,638
Net Income$2,486,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$44,859,770
Mission and Program Overview

Mission

Serving immediate needs, supporting long-term solutions for strong, self-sufficient Native American communities. We address nutrition, health, education, emergency services, seasonal support and animal welfare. TO LEARN MORE, SEE SCHEDULE O AND WWW.NATIVEPARTNERSHIP.ORG.

MISSION: SERVING IMMEDIATE NEEDS. SUPPORTING LONG-TERM SOLUTIONS. VISION: STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. ... (Continued on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$8,046,493$12,705,594▲ $4,659,101
Land, Buildings, and Equipment, Net$6,195,371$6,658,746▲ $463,375
Investments in Publicly Traded Securities$3,471,386$0▼ $3,471,386
Cash and Non-Interest-Bearing Accounts$1,374,573$1,518,819▲ $144,246
Savings and Temporary Cash Investments$91,878$850,970▲ $759,092
Accounts Receivable$619,390$735,628▲ $116,238
Prepaid Expenses and Deferred Charges$310,191$370,782▲ $60,591
Pledges and Grants Receivable$131,299$158,941▲ $27,642
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,240,581$22,999,480▲ $2,758,899
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$833,082$1,127,412▲ $294,330
Other Liabilities$54,850$44,970▼ $9,880
Grants Payable$16,660$12,085▼ $4,575
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$904,592$1,184,467▲ $279,875
Net Assets / Fund Balance
Unrestricted Net Assets$19,056,561$20,796,924▲ $1,740,363
Temporarily Rstr Net Assets$213,103$951,764▲ $738,661
Permanently Rstr Net Assets$66,325$66,325→ $0
Total Net Assets Fund Balance$19,335,989$21,815,013▲ $2,479,024
Total Liabilities and Net Assets / Fund Balance$20,240,581$22,999,480▲ $2,758,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,694,687$1,480,808$5,175,495
Equipment$902,766$1,322,259$2,225,025
Other Land Buildings$374,383$1,184,532$1,558,915
Land$1,507,862-$657,862
Leasehold Improvements$179,048$63,720$242,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$66,325---$66,325
2016$65,865$460--$66,325
2015$0$65,865--$65,865
2014$0$0--$0
2013$0$0--$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbi Rice DietrichPresident and CEOFT$236,966$14,588$251,554
Amber E KinneySr. Vice President and CFOFT$159,508$25,140$184,648
Ronald R TrahanVice President of DevelopmentFT$125,147$5,837$130,984
Lucretia a WinterDirector of Finance and AcctFT$115,637$9,794$125,431
Fernando S SilvaVice President AdministrationFT$101,033$20,649$121,682
Richard W MillerProgram ManagerFT$114,443$3,946$118,389
William S EdwardsDirector of ItFT$101,541$4,859$106,400

Board Members and Trustees

NameTitle
Alyce SadongeiChairman
Christina KazheVice Chairman
Jaclyn BlackbirdDirector
Joshua ArceDirector
Kevin DiepholzDirector
Leonard SmithDirector
Makenley BartonDirector
Mark NadolnyDirector
Tracey ZephierDIRECTOR END: 5/2017
Ronetta Keeter BriggsDIRECTOR END: 8/2017
Nicole PitreSecretary
Ann Marie Woessner-collinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mdi Imaging MailMail Management Svcs21955 CASCADES PKWY, Dulles, VA 20166$375,983
Legacy Mail ManagementDirect Mail Advert1615 E WASHINGTON ST, Mount Pleasant, IA 52641$214,331
Revenue and Support

Revenue Composition

Contributions and Grants
$40,635,702
Program Service Revenue
$0
Investment Income
$65,655
Other Revenue
$168,900
All Other Contributions
$40,635,702
Change in Net Assets
$2,486,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$8,556,857Fair Market Value (FMV)
Drugs and Medical Supplies71$6,606,921Fair Market Value (FMV)
Other Non Cash Contri Table27$4,244,920Fair Market Value (FMV)
Food Inventory76$2,888,214Fair Market Value (FMV)
Total Noncash Contributions174$22,296,912-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,131,596
Revenue Not Reported on Financial Statements
$738,661
Revenue Not Reported on Form 990
$456,409
Other Revenue Adjustments
$738,661
Total Revenue per Audited Statements
$40,588,005
Total Revenue per Form 990
$40,870,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,937,702
Other Expenses$13,807,505
Total Fundraising Expense$8,609,457
Salaries, Compensation, and Employee Benefits$5,638,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,846,835--$18,846,835
Office Expenses$4,091,531$39,551$2,150,640$6,281,722
Other Salaries and Wages$1,724,141$682,506$1,939,693$4,346,340
Fees for Services Other$179,834$84,026$780,562$1,044,422
Advertising$48,596-$564,900$613,496
Information Technology$84,957$48,093$381,251$514,301
Current Officers, Directors, Trustees, and Key Employees-$436,202-$436,202
Occupancy$81,624$93,220$245,424$420,268
Depreciation Depletion$285,787$19,987$98,624$404,398
Other Employee Benefits$205,125$44,095$154,111$403,331
Travel$197,096$69,495$107,071$373,662
Payroll Taxes$129,534$73,823$167,979$371,336
All Other Expenses$34,218$129,869$93,855$257,942
Insurance$134,562$28,550$71,296$234,408
Other Expenses$81,813$3,583$8,156$93,552
Grants to Domestic Orgs$90,867--$90,867
Pension Plan Contributions$39,978$11,633$29,611$81,222
Fees for Services Legal-$40,313$33,047$73,360
Fees for Services Accounting-$55,841$12,075$67,916
Fees for Service Investment Mgmnt Fees-$2,103-$2,103
Interest$21$161$449$631
Total Functional Expenses$3,849,792$1,863,051$3,367,367$7,217,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,847,642
Expenses per Audited Statements$38,383,638
Total Expenses per Form 990$38,383,638
Expenses Not Reported on Form 990$464,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission Valley Animal ShelterPolson, MT501(c)(3)Animal Welfare$11,000
Midwestern UniversityGlendale, AZ501(c)(3)Animal Welfare$9,125
12 Hills Dog RescueWaithill, NE501(c)(3)animal welfare$8,350
McKinley County Humane SocietyGallup, NM501(c)(3)Animal Welfare$7,500
Oglala Pet ProjectKyle, SD501(c)(3)Animal Welfare$7,000
Good Dog Rez-qSaint Johns, AZ501(c)(3)Animal Welfare$6,000

International Summary

Offices
1
Employees
137
Spending
$1,952,812

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificFundraisingN/a1137$1,952,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$44,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Process to review form 990: the organization works with an independent accounting firm to prepare the 990. Once prepared, the cfo and ceo review the form with the finance committee and the board of directors.

Form 990, Part VI, Section B, Line 12C

Process to monitor compliance with conflict of interest policy: the board of directors, the ceo and all senior level employees sign conflict of interest statements annually. Additionally, for our employees, our employee reference guide has a section on our conflict of interest policy. Conflicts of interest, if any, are resolved as they arise. If any director discloses a conflict of interest, they are also asked to abstain from voting on matters related to the potential conflict.

Form 990, Part VI, Section B, Line 15A

Review of ceo or top management official compensation: the board of directors annually conducts a formal performance appraisal of the ceo, including the ceo's compensation. Every 2-3 years compensation data for ceo's of similarly sized non-profits is gathered and compared with the compensation provided to the organization's ceo. The final performance review is presented to the board and any compensation adjustments are documented in the minutes.

Form 990, Part VI, Section B, Line 15B

Review of other officers or key employees of the organization: an external consulting firm concluded a comprehensive compensation review in 2016 to include all other officers and key employees' job functions and compensation, including comparisons to similar organizations in size and function. They are evaluated through an online hrms system, and copies of the evaluations are included in the employee files. The compensation study was reviewed by the board and each employee received information about their role within the context of the study.

Form 990 Part VI, Section C, Line 19

Availability of documents: the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Partnership With Native Americans
EIN
47-3730147
In Care Of
% AMBER E KINNEY
Phone
2142172600
Address
16415 Addison Road Suite 200, Addison, TX 75001

Signing Officer

Name
Robbi Rice Dietrich
Title
President and CEO
Phone
9727028262
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbi Rice Dietrich
Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
170

Preparer

Firm
Bkd Llp
Address
14245 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Item C

Doing business as: american indian relief council (airc), council of indian nations (cin), american indian education fund (aief), southwest indian relief council (swirc), sioux nation relief fund (snrf), navajo relief fund (nrf), native american aid (naa), national relief charities (nrc) & reservation animal rescue (rar).

Form 990, Part I, Line 1

SIGNIFICANT ACTIVITIES: (CONTINUED FROM PAGE 1)... In 2015, our organizations name was changed to Partnership With Native Americans to better communicate our mission and the partnership we have with tribal communities. See www.nativepartnership.org to learn more. PWNAs Dual Role and Humanitarian Service Strategy: PWNA believes that Native American peoples have the power within themselves to build strong communities. The community members we work with know the challenges that exist and are finding solutions to them. We are a consistent, reliable source to lift up their efforts to provide hope and support for their success today and tomorrow. We take a dual approach to serving Native Americans, responding to immediate needs in reservation communities by providing food, water and other critical materials, and supporting community-based projects that sustainably address the core symptoms of poverty and contribute to self-sufficiency. Our organization approaches humanitarian service through an asset based community development (ABCD) strategy. ABCD encompasses all strands of services in our program logic model (material services, capacity building, community building and higher education) ensuring we build on assets present in the communities we serve and bring together individuals, programs, and outside resources to focus on solutions. This community-driven model leverages the social capital of a much larger network mobilizing toward a common solution. Local participation and empowerment lie at the core of ABCD and lead toward sustainable community gains for the reservations and people we serve.

Form 990, Part III, Line 4A

HEALTH: (CONTINUED FROM PART III) SITUATION CONTINUED: These clinics are often long distances away only 500 clinics serve the 573 federally recognized tribes and lack of transportation is a major problem. Also, severely underfunded and understaffed for the size and location of the populations it serves, I.H.S. focuses on healthcare crises rather than preventive care. Due to higher infant mortality, lower life expectancy, diabetes at epidemic levels, tuberculosis seven times higher for Native Americans and cancer-related disparities higher than for any minority group in the U.S., PWNA supports reservation programs that address preventative care, home health visits, and health education initiatives for long-term impact. A long history of oppression has contributed to the limited view of opportunities many Native Americans envision for themselves and their families. Supporting self-determination and requiring people to take part actively in community projects and services to receive materials and services through PWNA adds to individual and community well-being. PWNA RESPONSE: In 2017, PWNA supported healthy lifestyle programs and community activities for approximately 233,565 people. Among them, some 207,817 people participated in health events or other projects hosted by our reservation partners to increase community involvement in schools, elderly service programs and wellness initiatives. Nearly 850 new moms participated in pre- and post-natal care, parenting and behavioral health programs, receiving baby baskets full of essential products. PWNA supported 444 reservation partners who conducted health screenings for diabetes, high blood pressure, tuberculosis and cancer; education classes on diabetes prevention, healthy nutrition and heart health; youth programs such as cultural camps or suicide awareness and prevention; health appointments for immunizations, hospital post-release and medication monitoring; and home visits with those who are homebound or otherwise unable to access services. Additionally, PWNA supported community investment projects related to youth development, nutrition training and emergency preparedness, involving about 666 participants across 22 reservations and communities, including Ak-Chin, Chemehuevi, Cheyenne River, Cocopah, Colorado River, Crow, Gila River, Jicarilla, Navajo, Northern Cheyenne, Pascua Yaqui, Pine Ridge, Ponca, Quechan, Rosebud, Salt River, San Carlos, Santa Clara, Standing Rock, Tohono, Ute and White Mountain. *DBA programs of PWNA for Health services: NRF, SNRF, CIN, NAA, AIRC and SWIRC.

Form 990, Part III, Line 4B

FOOD & WATER: (CONTINUED FROM PART III) SITUATION CONTINUED: Contaminated drinking water is also an issue in many of the communities PWNA serves. Although many food banks operate within our service area, a study by America's Second Harvest shows that the majority of food banks lack an adequate supply of food to meet demand. PWNA RESPONSE: PWNA helped meet immediate needs by continuing our food deliveries and nutrition support in 2017. Our food boxes helped food pantries feed about 42,950 people. The staple foods we supplied for Elderly Nutrition Programs and soup kitchens fed approximately 21,553 people hot meals 5 days a week. We provided emergency and breakfast food for about 8,135 people; much needed fresh produce for about 2,545 tribal members, food for approximately 10,015 people at community-wide bulk distributions, and Thanksgiving, Christmas and Easter meals for about 15,824 people. To distribute these essential products in 2017, our trucks and staff traveled more than 220,000 miles. Taking a long-term view of food sovereignty and dietary health, PWNA supported 23 individual and community gardens and three community investment garden projects on the Northern Cheyenne, Standing Rock and San Carlos Reservations, involving 1,133 participants. In 2017, PWNA also launched critical Train-the-Trainer (T3) programs, incorporating Native American chefs and focusing on long-term health through education and capacity building. Through T3, we trained on preparing healthy meals with ancestral and locally available foods, reaching 30 cooks and nutrition professionals from the Cheyenne River, Rosebud, Pine Ridge, Winnebago, Ponca, Santee, Crow Creek, Gila River, Tohono Oodham and Navajo reservations. They in turn trained 280 other people in their tribal communities. PWNA also advanced skills in canning and food preservation, reaching 350 participants from all of the T3 communities, as well as the San Carlos, Ute, White Mountain, Cocopah, Chemehuevi, Pascua Yaqui, Quechan, Ak-Chin, Salt River, Standing Rock and Crow communities. Some of the canning participants used produce grown in their gardens. *DBA programs of PWNA for Food services: NAA, NRF, AIRC, CIN, SWIRC and SNRF.

Form 990, Part III, Line 4C

HOLIDAY: (CONTINUED FROM PART III) SITUATION CONTINUED: Poverty rates on the 60 reservations served by PWNA range from 38% to 63%. PWNA RESPONSE: During the 2017 holidays, more than 33,000 delighted children, teens and Elders received holiday gift bags filled with practical items to meet immediate needs. More than 16,000 children and families received incentives and prizes when they came together to participate in spring, Easter and other community gatherings. PWNAs partners also used these and other events for skill building, community building, and community service across 83 communities on 16 reservations in the Northern Plains and 97 communities on 19 reservations in the Southwest. *DBA programs of PWNA for Holiday gifts: AIRC, CIN, NAA, SWIRC and SNRF.

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES: EMERGENCY SERVICES: PURPOSE OF THE PROGRAM: To provide disaster relief for tribes, seasonal weatherization and housing assistance for Native American Elders and critical supplies for shelters. SITUATION: The physical environment on the reservations PWNA supports is often harsh, giving rise to a wide range of environmental disasters such as floods, forest fires, blizzards, ice storms, tornados and hurricanes. We are quick to respond to the tribes in and beyond our normal service area when disaster relief is needed. Some communities also experience acute or chronic contaminated-water emergencies. In addition, 90,000 Native Americans are homeless and 40% of Native Americans live in sub-standard, overcrowded housing, with the typical wait time for tribal housing assistance at three years or more. PWNA RESPONSE: PWNA provided supplies to residential shelters for the aged, homeless, disabled and domestic abuse victims, assisting approximately 26,296 people. We also provided supplies for some 2,541 children in foster care or recovery from other trauma. In 2017, PWNA supplied winter fuel for 328 Elders on four reservations, including Rosebud, Navajo, Crow Creek and Lower Brule, and repaired eight homes for Navajo Elders at risk. PWNA distributed winter emergency kits containing blankets, batteries, candles, water, nonperishable food and other items helpful during winter storms, as well as summer emergency kits of water, sunscreen, bug spray, fire extinguishers and other items helpful during summer heat, storms and outages, aiding approximately 2,140 Elders of the Omaha, Santee, Yankton, Rosebud, Mescalero, Navajo, Santa Clara, and San Carlos reservations and pueblos. PWNA rotates our winter readiness and housing services to different communities in the Plains and Southwest to avoid creating dependency. In 2017, three communities on three reservations reached out to PWNA for disaster relief, including Cheyenne River, Lake Traverse and White Mountain. In response, PWNA delivered critical water and other supplies for tribal community members, aiding approximately 820 people. *DBA programs of PWNA for Emergency services: SNRF, SWIRC, NRF, CIN, NAA and AIRC. EDUCATION SERVICES: PURPOSE OF THE PROGRAM: To invest significant resources toward Native American education and assist students of all ages in pre-kindergarten to college. SITUATION: Education is one of the most important cornerstones of self-sufficiency and quality of life. It is also a crucial factor in addressing long-term poverty and other challenges on the reservations PWNA serves. High school dropout rates range from 30 up to 70% (varies by community). About 17% of Native American students are starting college, with only 13% completing college. Contrary to public perception, college is not free for Native Americans, and many Native students believe college is not an option for them. Thus, Non-Native students are twice as likely to achieve a college degree. PWNA RESPONSE: By addressing both immediate and long-term educational needs, PWNA helps our partner schools and colleges motivate students and improve student retention. In 2017, PWNA furnished school supplies for approximately 26,545 K-12 students, and essential supplies to support literacy for about 18,063 children on some 16 reservations, motivating reading and parent-child reading time. To support early childhood education, PWNA provided supplies to help our partners motivate nearly 8,216 people to participate in programs focused on obesity, exercise and other healthy activities for youth and Elders. PWNA also supports Native American students pursuing a higher education, awarding scholarships to applicants who are most often in the middle range of the academic ranking but who have serious drive and a demonstrated ability to overcome obstacles. The academic-year completion rate for students who receive PWNA scholarships is 90-95%, considerably higher than the national average. PWNA credits this succ

Financial Statement Notes

Schedule D, Part V, Line 4

Describe the intended uses of the organization's endowment funds: endowment funds - permanent endowment for $50,000 where proceeds will be distributed to support navajo elders. Also permanent endowment for $15,000 where proceeds will be distributed to support dialysis through the american indian relief council. The corpus of $65,000 was invested in certificates of deposit, which did not mature during 2017. Upon maturity, earnings will be distributed according to donor stipulations.

Schedule D, Part X, Line 2

Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

schedule D, part XI, line 4B

reconciliation of revenue per audited financial statements with return: direct contributions in temporarily restricted net assets $ 1,110,990 net assets released from restrictions (372,329) -------------- total $ 738,661

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR END: 5/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR END: 8/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
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