Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0027247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,824,126
Up $681,117 (+32%) from 2018
Net Assets
Up$2,333,526
Up $409,596 (+21%) from 2018
Liabilities
Up$490,600
Up $271,521 (+124%) from 2018
Revenue
Up$4,150,412
Up $1,226,175 (+42%) from 2018
Expenses
Up$3,741,471
Up $1,069,595 (+40%) from 2018
Net Income
Up$408,941
Up $156,580 (+62%) from 2018
Support of indigenous people's programs
Support of indigenous people's programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,930,414 | $2,734,782 | ▲ $804,368 |
| Pledges and Grants Receivable | $168,056 | $42,500 | ▼ $125,556 |
| Cash and Non-Interest-Bearing Accounts | $26,867 | $10,131 | ▼ $16,736 |
| Land, Buildings, and Equipment, Net | $9,550 | $9,550 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $5,291 | ▲ $5,291 |
| Accounts Receivable | $5,977 | $2,803 | ▼ $3,174 |
| Total Assets | $2,143,009 | $2,824,126 | ▲ $681,117 |
| Other Assets Total | $2,145 | $19,069 | ▲ $16,924 |
| Liabilities | |||
| Grants Payable | $1,336 | $341,093 | ▲ $339,757 |
| Other Liabilities | $58,557 | $76,331 | ▲ $17,774 |
| Accounts Payable and Accrued Expenses | $159,186 | $73,176 | ▼ $86,010 |
| Total Liabilities | $219,079 | $490,600 | ▲ $271,521 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,056,033 | $1,343,158 | ▲ $287,125 |
| Temporarily Rstr Net Assets | $867,897 | $990,368 | ▲ $122,471 |
| Total Net Assets Fund Balance | $1,923,930 | $2,333,526 | ▲ $409,596 |
| Total Liabilities and Net Assets / Fund Balance | $2,143,009 | $2,824,126 | ▲ $681,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $70,030 | $70,030 |
| Leasehold Improvements | $9,550 | - | $9,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tia Oros Peters | Executive Director | FT | $57,917 | $9,342 | $67,259 |
| Christopher H Peters | President & CEO | PT | $48,278 | $6,345 | $54,623 |
| Name | Title |
|---|---|
| Dr Henrietta Mann | Chair |
| Tupac Enrique-acosta | Vice Chair |
| Brian Monongye | Board Member |
| Dr Luis Macas | Board Member |
| Jake Edwards | Board Member |
| Oren Lyons | Board Member |
| Tawera Ngaronoa Tahuri | Board Member |
| Deborah Sanchez | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,119,482 |
| Grants and Similar Amounts Paid | $944,620 |
| Salaries, Compensation, and Employee Benefits | $677,369 |
| Total Fundraising Expense | $162,796 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $934,191 | $9,848 | $1,035 | $945,074 |
| Grants to Domestic Orgs | $937,745 | - | - | $937,745 |
| Travel | $494,895 | $30,311 | $12,055 | $537,261 |
| Other Salaries and Wages | $276,429 | $94,054 | $71,974 | $442,457 |
| Conferences and Meetings | $147,348 | $13,549 | $8,468 | $169,365 |
| Current Officers, Directors, Trustees, and Key Employees | $67,859 | $33,931 | $33,931 | $135,721 |
| Occupancy | $46,368 | $11,795 | $10,880 | $69,043 |
| Other Employee Benefits | $32,453 | $8,043 | $7,421 | $47,917 |
| Other Expenses | $42,565 | $1,731 | $2,316 | $46,612 |
| Payroll Taxes | $28,325 | $9,686 | $7,448 | $45,459 |
| Fees for Services Legal | $18,261 | $14,880 | - | $33,141 |
| Fees for Services Accounting | $9,692 | $7,898 | - | $17,590 |
| Insurance | $2,404 | $7,405 | - | $9,809 |
| Office Expenses | $4,085 | $2,417 | $683 | $7,185 |
| Foreign Grants | $6,875 | - | - | $6,875 |
| Pension Plan Contributions | $684 | $3,307 | $1,824 | $5,815 |
| Total Functional Expenses | $3,285,547 | $293,128 | $162,796 | $3,741,471 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,744,610 |
| Expenses per Audited Statements | $3,741,471 |
| Total Expenses per Form 990 | $3,741,471 |
| Expenses Not Reported on Form 990 | $3,139 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ALASKA NATIVE WOMEN'S RESOURCE CENTER | Fairbanks, AK | 501c3 | Program Support | $50,000 |
| EMMONAK WOMEN'S SHELTER | Emmonak, AK | 501c3 | Program Support | $50,000 |
| Healing Native Hearts Coalition | Fairbanks, AK | 501c3 | Program Support | $50,000 |
| Hydaburg Cooperative Association | Hydaburg, AK | 501c3 | Program Support | $50,000 |
| Jilkaat Kwaan Heritage Center | Haines, AK | 501c3 | Program Support | $50,000 |
| MANIILAQ FAMILY CRISIS CENTERWOMEN'S CENTER | Kotzebue, AK | 501c3 | Program Support | $50,000 |
| United Tribes of Bristol Bay | Dillingham, AK | 501c3 | Program Support | $50,000 |
| YUP'IK WOMEN'S COALITION | Emmonak, AK | 501c3 | Program Support | $50,000 |
| United Nations Permanent Forum on Indigenous Issues | New York, NY | 501c3 | Program Support | $38,627 |
| Duk Duk Goose Inc | Barrigada, GU | 501c3 | Program Support | $30,000 |
| Indigenous Women Hike | Bishop, CA | 501c3 | Program Support | $30,000 |
| Sovereign Bodies Institute | Eureka, CA | 501c3 | Program Support | $30,000 |
| Wiconi Wawokiye (pathfinder Center) | Fort Thompson, SD | 501c3 | Program Support | $30,000 |
| Wild Horse Butte Cdc | Martin, SD | 501c3 | Program Support | $30,000 |
| Center Pole | Garyowen, MT | 501c3 | Program Support | $20,000 |
| Cihuapactli Collective | Phoenix, AZ | 501c3 | Program Support | $20,000 |
| Santee Sioux Nation Society of Care | Lincoln, NE | 501c3 | Program Support | $20,000 |
| Seven Dancers Coalition | Akwesasne, NY | 501c3 | Program Support | $20,000 |
| Abinoojii Aki Inc | Hayward, WI | 501c3 | Program Support | $15,000 |
| Tribal Entities Connect | Albuquerque, NM | 501c3 | Program Support | $15,000 |
| Winyan Wicayuonihan Oyanke | Rapid City, SD | 501c3 | Program Support | $15,000 |
| No Line 3 | Bemidgi, MN | 501c3 | Program Support | $10,510 |
| Amah Mutsun Land Trust | Galt, CA | 501c3 | Program Support | $10,000 |
| Black Mesa Trust | Kykotsmovi, AZ | 501c3 | Program Support | $10,000 |
| Blue Creek Ah Pah Village | Orick, CA | 501c3 | Program Support | $10,000 |
| Changing Woman Initiative | Santa Fe, NM | 501c3 | Program Support | $10,000 |
| Ekvn-yefolecv | Weogufka, AL | 501c3 | Program Support | $10,000 |
| HO'OPAE PONO PEACE PROJECT | Honolulu, HI | 501c3 | Program Support | $10,000 |
| International Indigenous Cultural Alliance | Hoopa, CA | 501c3 | Program Support | $10,000 |
| Lani Strong Hotch | Haines, AK | 501c3 | Program Support | $10,000 |
| Mauna Kea Education and Awareness | Kamuela, HI | 501c3 | Program Support | $10,000 |
| Onaman Collective | Arcata, CA | 501c3 | Program Support | $10,000 |
| Preston J Arrow-weed | Winterhaven, CA | 501c3 | Program Support | $10,000 |
| Save California Salmon | Orleans, CA | 501c3 | Program Support | $10,000 |
| Sustainable Nations | Tucson, AZ | 501c3 | Program Support | $10,000 |
| Yuchi Language Project | Sapulpa, OK | 501c3 | Program Support | $8,581 |
| Louisiana Rise | Rayne, LA | 501c3 | Program Support | $8,060 |
| Maine-wabanaki Reach | Stillwater, ME | 501c3 | Program Support | $8,000 |
| New Mexico Social Justice and Equity Institute | Gallup, NM | 501c3 | Program Support | $8,000 |
| La Red Mexicana De Lideres Y Migrantes | Chicago, IL | 501c3 | Program Support | $7,500 |
| AGWADEYSTA' DOGH | Salamanca, NY | 501c3 | Program Support | $7,000 |
| Dine Climb | Lupton, AZ | 501c3 | Program Support | $7,000 |
| Generations - Indigenous Ways | Interior, SD | 501c3 | Program Support | $7,000 |
| Horse Spirit Society | Manderson, SD | 501c3 | Program Support | $7,000 |
| Meztli Projects | Los Angeles, CA | 501c3 | Program Support | $7,000 |
| Nimiipuu Protecting the Environment | Pullman, WA | 501c3 | Program Support | $7,000 |
| Rematriation Magazine | Akwesasne, NY | 501c3 | Program Support | $7,000 |
| P'DA HAU CAMP | Point Arena, CA | 501c3 | Program Support | $6,000 |
| Tonatierra | Phoenix, AZ | 501c3 | Program Support | $5,689 |
| Movement Rights | San Francisco, CA | 501c3 | Program Support | $5,500 |
| Southwest Indian Polytechnic Institute | Albuquerque, NM | 501c3 | Program Support | $5,400 |
| Sacred Places Institute | Santa Monica, CA | 501c3 | Program Support | $5,352 |
| Garcreek Community Center | Wewoka, OK | 501c3 | Program Support | $5,050 |
| Boys and Girls Club of the Northern Cheyenne Nation | Lame Deer, MT | 501c3 | Program Support | $5,000 |
| Elders Wisdom Project | Bozeman, MT | 501c3 | Program Support | $5,000 |
| Idiwanan an Chawe Theater | Zuni, NM | 501c3 | Program Support | $5,000 |
| Movement Rights | San Francisco, CA | 501c3 | Program Support | $5,000 |
| Sustainable Nations | Tucson, AZ | 501c3 | Program Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $53,707 |
| Credit Cards Payable | $22,624 |
“Christopher peters (president/ceo) and tia oros peters (e.d.) are married”
“The form 990 is reviewed by the board president and executive director prior to filing. The form 990 is provided to the complete board of directors after the return has been filed.”
“In order to enforce the conflicts policy, every board meeting starts with board members reviewing their work and activities. If a situation or issue is noted where there might be a possible conflict of interest, it is discussed and resolved.”
“The organization makes the documents available to the public upon request.”
“Program partners & contracts: program service expenses 934,191. Management and general expenses 9,848. Fundraising expenses 1,035. Total expenses 945,074.”
“Sgf is a tax exempt organization and is not subject to federal or state income taxes, except for unrelated business income, in accordance with section 501(c)(3) of the internal revenue code (irc). In addition, sgf is qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying financial statements. Sgf does not have any material uncertain tax positions. Sgf files income tax returns in the u.s. Federal, california, minnesota, oklahoma, new york, and new mexico state jurisdictions.”
“Collections are comprised of indigenous works of art and artifacts, which are of cultural significance but limited financial value.”
“In accordance with the provisions of asc 958-360-45-3, works of art, historical treasures, and similar assets, collection items acquired either through purchase or donation are not capitalized. Donations need not be recognized if they are added to collections that are held for public exhibition, education, or research in furtherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to acquire other items for collections.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 159186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5977 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF INDIGENOUS PEOPLE'S PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 4025512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIA OROS PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078257640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 I STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARCATA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95521 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8468 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13549 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 147348 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 169365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4025512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 944620 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32688 |
| IRS990/CYOtherExpensesAmt | 0 | 2119482 |
| IRS990/CYOtherRevenueAmt | 0 | 9658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 408941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 677369 |
| IRS990/CYTotalExpensesAmt | 0 | 3741471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162796 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4150412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | COMMUNITY EMPOWERMENT AND CULTURAL VITALITY: ENHANCES TRIBAL IDENTITY AND CULTURAL VITALITY THROUGH INDIVIDUAL AND COLLECTIVE CREATIVE EXPRESSION AND PRACTICES, FOSTERS LEADERSHIP DEVELOPMENT, AND ADVANCES CULTURAL AND SOCIAL JUSTICE. WITHIN THIS PROGRAM FOOD JUSTICE IS PART OF CULTURAL REVITALIZATION AS MANY OF THE TRADITIONAL FOODS ARE CONNECTED TO CULTURAL TRADITIONS, SUBSISTENCE LIFEWAYS, AND INDIGENOUS PEOPLES' FUNDAMENTAL RELATIONSHIPS TO LAND, COMMUNITY AND COLLECTIVE SPIRIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1640801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7898 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14880 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33141 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1035 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9848 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 934191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 945074 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6875 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6875 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 6345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9342 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER H PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TUPAC ENRIQUE-ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR HENRIETTA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LUIS MACAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OREN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MONONGYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAKE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAWERA NGARONOA TAHURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIA OROS PETERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 57917 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 141693 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1336 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 341093 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 937745 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 937745 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4150412 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32688 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79580 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT OF INDIGENOUS PEOPLES PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1923930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2333526 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8220 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8220 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 655 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10880 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69043 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2145 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47917 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLENEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH AND EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2183 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 682 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1896 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76331 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1438 |
| IRS990/OtherRevenueTotalAmt | 0 | 1438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71974 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 276429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 442457 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7448 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45459 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1824 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5815 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 168056 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5291 |
| IRS990/PrincipalOfficerNm | 0 | TIA OROS PETERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS AND OTHER RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82554 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND DEFENDERS AND WATER PROTECTORS: SUPPORTS NATIVE-LED, OFTEN FRONTLINE ACTIONS AGAINST INCURSIONS, UNWANTED DEVELOPMENT, AND EXTRACTIVE INDUSTRIES, RESPONDING TO CLIMATE CHANGE AND CLIMATE ACTION, AS WELL AS THREATS TO SACRED SITES IN INDIGENOUS COMMUNITIES, LANDS AND TERRITORIES. PROTECTING MOTHER EARTH THROUGH INDIGENOUS STEWARDSHIP AND TRADITIONAL KNOWLEDGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 523680 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 160585 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2609 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THRIVING WOMEN: RESPONDS TO VIOLENCE AGAINST NATIVE WOMEN AND GIRLS AND TWO-SPIRIT RELATIVES, AND NURTURING THE HEALTH, VITALITY AND SAFETY OF INDIGENOUS WOMEN, GIRLS AND FAMILIES. THIS SUPPORT INCLUDES CULTURALLY CENTERED TRAUMA HEALING RESPONSES, TRADITIONAL BIRTHING AND MIDWIFERY PRACTICES, RESTORING HERBAL MEDICINES, SUBSISTENCE LIFEWAYS, REVITALIZING INTERGENERATIONAL WISDOM EXCHANGES, COMING OF AGE CEREMONIES, AND NATIVE WOMEN GENERATED APPROACHES TO EMPOWERMENT, HEALING AND TRADITIONAL PRACTICES. THIS WORK IDENTIFIES, CHALLENGES, AND DISRUPTS THE ONGOING OPPRESSION AND EXPLOITATION OF OUR PEOPLE THAT CONTINUE TO PLAGUE AND HARM OUR FAMILIES, COMMUNITIES, AND DISTINCT INDIGENOUS NATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1121066 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 642342 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 50004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2765746 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 436213 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6177 |
| IRS990/PYOtherExpensesAmt | 0 | 1613795 |
| IRS990/PYOtherRevenueAmt | 0 | 21367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 252361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 621868 |
| IRS990/PYTotalExpensesAmt | 0 | 2671876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2924237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 408941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1930414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2734782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4025512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2765746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3360936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2495440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1967075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14614709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49608 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 624018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10212213 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4402496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4025512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2765746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3360936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2495440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1967075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14614709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14737599 |
| 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 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3139 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70030 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3139 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3741471 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9550 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3794 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4150412 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SGF IS A TAX EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, SGF IS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. SGF DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SGF FILES INCOME TAX RETURNS IN THE U.S. FEDERAL, CALIFORNIA, MINNESOTA, OKLAHOMA, NEW YORK, AND NEW MEXICO STATE JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COLLECTIONS ARE COMPRISED OF INDIGENOUS WORKS OF ART AND ARTIFACTS, WHICH ARE OF CULTURAL SIGNIFICANCE BUT LIMITED FINANCIAL VALUE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCORDANCE WITH THE PROVISIONS OF ASC 958-360-45-3, WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS, COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3741471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 76331 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4150412 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4154206 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3744610 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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