Civic Intelligence

Intertribal Sinkyone Wilderness

990 • Fiscal year 2015 • EIN 68-0192460

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileN/A
PO Box 1523Ukiah, CA 95482-1523

(707) 468-9500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,962

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,957,600

Up $85,688 (+4.6%) from 2014

Net Assets

Up

$1,932,599

Up $69,019 (+3.7%) from 2014

Liabilities

Up

$25,001

Up $16,669 (+200%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$269,032

Up $53,293 (+25%) from 2014

Expenses

Down

$202,942

Down $4,060 (-2.0%) from 2014

Net Income

Up

$66,090

Up $57,353 (+656%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,685,760Liabilities 2010: $14,774Net Assets 2010: $1,670,9862010Assets 2011: $1,701,425Liabilities 2011: $10,607Net Assets 2011: $1,690,8182011Assets 2012: $1,860,651Liabilities 2012: $5,229Net Assets 2012: $1,855,4222012Assets 2013: $1,873,064Liabilities 2013: $7,229Net Assets 2013: $1,865,8352013Assets 2014: $1,871,912Liabilities 2014: $8,332Net Assets 2014: $1,863,5802014Assets 2015: $1,957,600Liabilities 2015: $25,001Net Assets 2015: $1,932,5992015Assets 2016: $1,867,111Liabilities 2016: $2,501Net Assets 2016: $1,864,6102016Assets 2017: $2,015,027Liabilities 2017: $130,872Net Assets 2017: $1,884,1552017Assets 2018: $2,039,421Liabilities 2018: $57,7402018Assets 2019: $2,252,662Liabilities 2019: $195,5002019Assets 2020: $2,114,313Liabilities 2020: $91,101Net Assets 2020: $2,023,2122020Assets 2021: $2,106,736Liabilities 2021: $88,395Net Assets 2021: $6,078,3412021Assets 2022: $6,274,012Liabilities 2022: $191,950Net Assets 2022: $6,082,0622022Assets 2023: $6,600,340Liabilities 2023: $518,518Net Assets 2023: $6,081,8222023Assets 2024: $6,615,506Liabilities 2024: $507,881Net Assets 2024: $6,107,6252024

Highlighted filing

2015

Assets$1,957,600
Liabilities$25,001
Net Assets$1,932,599
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $313,9122010Expenses 2011: $272,0212011Expenses 2012: $696,3902012Revenue 2013: $274,761Expenses 2013: $264,348Net Income 2013: $10,4132013Revenue 2014: $215,739Expenses 2014: $207,002Net Income 2014: $8,7372014Revenue 2015: $269,032Expenses 2015: $202,942Net Income 2015: $66,0902015Revenue 2016: $166,510Expenses 2016: $234,499Net Income 2016: -$67,9892016Revenue 2017: $227,986Expenses 2017: $208,441Net Income 2017: $19,5452017Revenue 2018: $271,572Expenses 2018: $174,046Net Income 2018: $97,5262018Revenue 2019: $249,489Expenses 2019: $174,008Net Income 2019: $75,4812019Revenue 2020: $144,123Expenses 2020: $178,073Net Income 2020: -$33,9502020Revenue 2021: $171,115Expenses 2021: $169,472Net Income 2021: $1,6432021Revenue 2022: $145,905Expenses 2022: $146,344Net Income 2022: -$4392022Revenue 2023: $187,303Expenses 2023: $183,762Net Income 2023: $3,5412023Revenue 2024: $258,721Expenses 2024: $261,180Net Income 2024: -$2,4592024

Highlighted filing

2015

Revenue$269,032
Expenses$202,942
Net Income$66,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$269,032
Mission and Program Overview

Mission

To promote and preserve the traditional practice of native american religious and cultural activities within the sinkyone wilderness area in a way which is in conformance with native american traditional ecological systems and uses, to teach native americans traditional way of life, to preserve this area for traditional hunting, fishing and gathering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,768,163$1,796,775▲ $28,612
Cash and Non-Interest-Bearing Accounts$98,180$100,896▲ $2,716
Accounts Receivable$0$54,358▲ $54,358
Savings and Temporary Cash Investments$4,969$4,971▲ $2
Total Assets$1,871,912$1,957,600▲ $85,688
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,332$25,001▲ $16,669
Total Liabilities$8,332$25,001▲ $16,669
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,750,000$1,750,000→ $0
Unrestricted Net Assets$113,580$182,599▲ $69,019
Total Net Assets Fund Balance$1,863,580$1,932,599▲ $69,019
Total Liabilities and Net Assets / Fund Balance$1,871,912$1,957,600▲ $85,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,750,000-$1,750,000
Equipment$46,775$31,504$78,279
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hawk RosalesExecutive DirectorFT$60,962$60,962
Elizabeth HansenTreasurer-$1,400$1,400
Mona OandasanBoard Member-$1,400$1,400
Priscilla HunterChairwoman-$1,300$1,300
Crista RayBoard Member-$1,300$1,300
Martha KnightSecretary-$1,300$1,300
Jason SteeleBoard Member-$1,000$1,000
Misty Cook Since 61715Vice Chairperson-$800$800
Theo WhitehurstAlternate-$800$800
Aimie Lucas Since 102915Board Member-$400$400
Shawn PadiBoard Member-$400$400
Daniel Rockey Sruntil 61715Vice Chairperson-$300$300
Jaime Boggs Since 102915Board Member-$200$200
Richard J Smith Until 102915Board Member-$200$200
Salvador RosalesBoard Member-$200$200
Michael HunterAlternate-$100$100

Board Members and Trustees

NameTitle
Stoney Timmons Until 102915Board Member
Chris Ray IiAlternate
Revenue and Support

Revenue Composition

Contributions and Grants
$214,402
Program Service Revenue
$54,358
Investment Income
$272
Other Revenue
$0
All Other Contributions
$214,402
Change in Net Assets
$66,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,850
Other Expenses$91,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,987--$68,987
Other Salaries and Wages-$23,537-$23,537
Fees for Services Legal$18,282--$18,282
Fees for Services Accounting-$15,790-$15,790
Office Expenses$13,032$1,137-$14,169
Travel$12,123$893-$13,016
Other Employee Benefits$9,652$1,275-$10,927
Occupancy$8,484$1,877-$10,361
Payroll Taxes$7,158$1,241-$8,399
Insurance$6,101$1,028-$7,129
Depreciation Depletion$2,431--$2,431
Other Expenses$1,894--$1,894
Information Technology$575--$575
Total Functional Expenses$156,164$46,778$0$202,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“All members of the board of directors are provided with a copy of the completed form 990 prior to it being filed. Board members are formally requested to review and contact senior staff if they have any questions, concerns, or corrections for the 990 prior to it being filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes available its form 1023 and 990 to the public upon receipt of a written request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are provided to the tribes that comprise the organization. The organization is currently working to develop a conflict of interest policy as well as other policies.”

Form 990, Part VII, Section A

“During 2015, chris ray ii, theo whitehurst and michael hunter were alternate members. Chris ray ii was an alternate for christa ray. Theo whitehurst was an alternate for salvador rosales and michael hunter was an alternate for priscilla hunter.”

Filing and Contact Details

Filer

Filer Name
Intertribal Sinkyone Wilderness Council
EIN
68-0192460
Phone
7074689500
Address
PO BOX 1523, UKIAH, CA 95482-1523

Signing Officer

Name
Priscilla Hunter
Title
Chairwoman
Phone
7074689500
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hawk Rosales
Formed
1986
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Pisenti & Brinker Llp
Address
201 FIRST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Raymond Pounds
Phone
7077629900
Raw XML AppendixShowing 400 of 461 raw XML fields

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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0575
IRS990/InformationTechnologyGrp/TotalAmt0575
IRS990/InsuranceGrp/ManagementAndGeneralAmt01028
IRS990/InsuranceGrp/ProgramServicesAmt06101
IRS990/InsuranceGrp/TotalAmt07129
IRS990/InvestmentIncomeGrp/ExclusionAmt0272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01768163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01796775
IRS990/LandBldgEquipCostOrOtherBssAmt01828279
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND PRESERVE THE TRADITIONAL PRACTICE OF NATIVE AMERICAN RELIGIOUS AND CULTURAL ACTIVITIES WITHIN THE SINKYONE WILDERNESS AREA IN A WAY WHICH IS IN CONFORMANCE WITH NATIVE AMERICAN TRADITIONAL ECOLOGICAL SYSTEMS AND USES, TO TEACH NATIVE AMERICANS TRADITIONAL WAY OF LIFE, TO PRESERVE THIS AREA FOR TRADITIONAL HUNTING, FISHING AND GATHERING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01863580
IRS990/NetAssetsOrFundBalancesEOYAmt01932599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01877
IRS990/OccupancyGrp/ProgramServicesAmt08484
IRS990/OccupancyGrp/TotalAmt010361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OfficeExpensesGrp/ProgramServicesAmt013032
IRS990/OfficeExpensesGrp/TotalAmt014169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010927
IRS990/OtherExpensesGrp/Desc0CULTURAL GATHERINGS
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES & EQUIPM
IRS990/OtherExpensesGrp/ProgramServicesAmt07445
IRS990/OtherExpensesGrp/ProgramServicesAmt11894
IRS990/OtherExpensesGrp/TotalAmt07445
IRS990/OtherExpensesGrp/TotalAmt11894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023537
IRS990/OtherSalariesAndWagesGrp/TotalAmt023537
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01241
IRS990/PayrollTaxesGrp/ProgramServicesAmt07158
IRS990/PayrollTaxesGrp/TotalAmt08399
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01750000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAWK ROSALES
IRS990/PriorPeriodAdjustmentsAmt02929
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAILS AND SEA GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054358
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL-ENVIRONMENTAL EDUCATION:MADE EDUCATIONAL PRESENTATION AT VARIOUS CONFERENCES AND EVENTS THROUGHOUT THE U.S.; LED PUBLIC EDUCATIONAL HIKES; AND HELD A CULTURAL EVENT OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032500
IRS990/ProgSrvcAccomActy3Grp/Desc0TRADITIONAL LAND MANAGEMENT AND USE:HELD 12 REGULAR BOARD MEETINGS AT WHICH BOARD MEMBERS AND STAFF EXPANDED THE LAND CONSERVATION PROGRAM, AND CONDUCTED LAND MANAGEMENT PLANNING TASKS. CONDUCTED MONITORING OF INTERTRIBAL SINKYONE WILDERNESS LAND WITH LAND CONSERVATION ORGANIZATIONS. CONDUCTED INITIAL TASKS FOR CONSTRUCTION OF PUBLIC HIKING TRAILS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0651
IRS990/PYOtherExpensesAmt076815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08737
IRS990/PYSalariesCompEmpBnftPaidAmt0130187
IRS990/PYTotalExpensesAmt0207002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066090
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2015 SCHEDULE A HAS BEEN UPDATED TO INCLUDE 2% EXCESS CONTRIBUTORS FOR THE LAST 5 YEARS. THIS AMOUNT WAS INADVERTENTLY LEFT OFF THE PRIOR YEAR RETURNS. WHILE THIS DOES CHANGE THE PUBLIC SUPPORT PERCENTAGE, THE ORGANIZATION STILL PASSES THE PUBLIC SUPPORT TEST DURING THE LAST 5 YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 5
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01836922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40560
IRS990ScheduleA/PublicSupportPY170Pct00.35700
IRS990ScheduleA/PublicSupportTotal170Amt0747794
IRS990ScheduleA/SubstantialContributorsTotAmt01089128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01836922
IRS990ScheduleA/TotalSupportAmt01843887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078279
IRS990ScheduleD/LandGrp/BookValueAmt01750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01750000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE COMPLETED FORM 990 PRIOR TO IT BEING FILED. BOARD MEMBERS ARE FORMALLY REQUESTED TO REVIEW AND CONTACT SENIOR STAFF IF THEY HAVE ANY QUESTIONS, CONCERNS, OR CORRECTIONS FOR THE 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023 AND 990 TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TRIBES THAT COMPRISE THE ORGANIZATION. THE ORGANIZATION IS CURRENTLY WORKING TO DEVELOP A CONFLICT OF INTEREST POLICY AS WELL AS OTHER POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2015, CHRIS RAY II, THEO WHITEHURST AND MICHAEL HUNTER WERE ALTERNATE MEMBERS. CHRIS RAY II WAS AN ALTERNATE FOR CHRISTA RAY. THEO WHITEHURST WAS AN ALTERNATE FOR SALVADOR ROSALES AND MICHAEL HUNTER WAS AN ALTERNATE FOR PRISCILLA HUNTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01871912
IRS990/TotalAssetsEOYAmt01957600
IRS990/TotalAssetsGrp/BOYAmt01871912
IRS990/TotalAssetsGrp/EOYAmt01957600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214402
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08332

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,600
Liabilities
$25,001
Net assets
$1,932,599
Revenue
$269,032
Expenses
$202,942
Net income
$66,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.51$6.11$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.52$6.08$0.19$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.19$6.08$0.15$0.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.09$6.08$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.14$0.18$0.03
2019Summary only. Only limited summary data is available for this year.$2.25$0.20$0.25$0.17$0.08
2018Summary only. Only limited summary data is available for this year.$2.04$0.06$0.27$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.88$0.23$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.17$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.27$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.67$0.31