Civic Intelligence

Intertribal Sinkyone Wilderness

990 • Fiscal year 2016 • EIN 68-0192460

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,756

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,867,111

Down $90,489 (-4.6%) from 2015

Net Assets

Down

$1,864,610

Down $67,989 (-3.5%) from 2015

Liabilities

Down

$2,501

Down $22,500 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin8th percentile

Revenue

Down

$166,510

Down $102,522 (-38%) from 2015

Expenses

Up

$234,499

Up $31,557 (+16%) from 2015

Net Income

Down

-$67,989

Down $134,079 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,867,111
Liabilities$2,501
Net Assets$1,864,610
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$166,510
Expenses$234,499
Net Income-$67,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$166,510
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$1,796,775$1,795,826▼ $949
Cash and Non-Interest-Bearing Accounts$100,896$42,605▼ $58,291
Accounts Receivable$54,358$19,709▼ $34,649
Savings and Temporary Cash Investments$4,971$4,971→ $0
Receivables From Officers Etc-$3,000-
Total Assets$1,957,600$1,867,111▼ $90,489
Other Assets Total$600$1,000▲ $400
Liabilities
Accounts Payable and Accrued Expenses$25,001$2,501▼ $22,500
Total Liabilities$25,001$2,501▼ $22,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,750,000$1,750,000→ $0
Unrestricted Net Assets$182,599$114,610▼ $67,989
Total Net Assets Fund Balance$1,932,599$1,864,610▼ $67,989
Total Liabilities and Net Assets / Fund Balance$1,957,600$1,867,111▼ $90,489

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,750,000-$1,750,000
Equipment$9,095$38,989$48,084
Other Land Buildings$36,731-$36,731
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hawk RosalesExecutive DirectorFT$58,756$58,756
Theo WhitehurstBoard Member-$1,550$1,550
Mona OandasanBoard Member-$1,450$1,450
Misty MeadlinVice Chairperson-$1,350$1,350
Priscilla HunterChairwoman-$1,300$1,300
Crista RayBoard Member-$1,200$1,200
Martha KnightSecretary-$1,000$1,000
Aimie LucasBoard Member-$900$900
Elizabeth Hansen Until 11916Treasurer-$800$800
Shawn PadiBoard Member-$700$700
Jaime BoggsBoard Member-$500$500
Debra Ramirez Since 11916Board Member-$450$450
Chris Ray IiAlternate-$350$350
Jason Steele Until 91216Board Member-$200$200
Joe DukepooAlternate-$100$100

Board Members and Trustees

NameTitle
Salvador Rosales Until 11516Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$112,408
Program Service Revenue
$53,522
Investment Income
$580
Other Revenue
$0
All Other Contributions
$112,408
Change in Net Assets
$-67,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,712
Salaries, Compensation, and Employee Benefits$106,787
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$69,751--$69,751
Fees for Services Other$28,353--$28,353
Fees for Services Accounting-$21,100-$21,100
Other Salaries and Wages-$20,007-$20,007
Office Expenses$18,383$1,604-$19,987
Fees for Services Legal$14,675--$14,675
Travel$11,621$856-$12,477
Other Employee Benefits$8,953$1,183-$10,136
Occupancy$7,917$1,752-$9,669
Depreciation Depletion$7,485--$7,485
Insurance-$6,969-$6,969
Payroll Taxes$5,875$1,018-$6,893
Other Expenses$759--$759
Total Functional Expenses$180,010$54,489$0$234,499
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“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 2016, chris ray ii and joe dukepoo were alternate members. Chris ray ii was an alternate for christa ray. Joe dukepoo was an alternate for mona oandasan.”

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
Hawk Rosales
Title
Director
Phone
7074689500
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hawk Rosales
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Pisenti & Brinker Llp
Address
201 1ST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Raymond Pounds
Phone
7077629900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cultural resource consultants: program service expenses 28,353. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,353.”

Raw XML AppendixShowing 400 of 463 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/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt01932599
IRS990/NetAssetsOrFundBalancesEOYAmt01864610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01752
IRS990/OccupancyGrp/ProgramServicesAmt07917
IRS990/OccupancyGrp/TotalAmt09669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01604
IRS990/OfficeExpensesGrp/ProgramServicesAmt018383
IRS990/OfficeExpensesGrp/TotalAmt019987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010136
IRS990/OtherExpensesGrp/Desc0CULTURAL GATHERINGS
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES & EQUIPM
IRS990/OtherExpensesGrp/ProgramServicesAmt06238
IRS990/OtherExpensesGrp/ProgramServicesAmt1759
IRS990/OtherExpensesGrp/TotalAmt06238
IRS990/OtherExpensesGrp/TotalAmt1759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020007
IRS990/OtherSalariesAndWagesGrp/TotalAmt020007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01018
IRS990/PayrollTaxesGrp/ProgramServicesAmt05875
IRS990/PayrollTaxesGrp/TotalAmt06893
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01750000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01750000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAWK ROSALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAILS AND SEA GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053522
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/ExpenseAmt080000
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/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt091092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054358
IRS990/PYRevenuesLessExpensesAmt066090
IRS990/PYSalariesCompEmpBnftPaidAmt0111850
IRS990/PYTotalExpensesAmt0202942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03000
IRS990/ReconcilationRevenueExpnssAmt0-67989
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43470
IRS990ScheduleA/PublicSupportPY170Pct00.40560
IRS990ScheduleA/PublicSupportTotal170Amt0725220
IRS990ScheduleA/SubstantialContributorsTotAmt0938640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663860
IRS990ScheduleA/TotalSupportAmt01668281
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/BookValueAmt09095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048084
IRS990ScheduleD/LandGrp/BookValueAmt01750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01750000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01795826
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HAWK ROSALES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03000
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 2016, CHRIS RAY II AND JOE DUKEPOO WERE ALTERNATE MEMBERS. CHRIS RAY II WAS AN ALTERNATE FOR CHRISTA RAY. JOE DUKEPOO WAS AN ALTERNATE FOR MONA OANDASAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CULTURAL RESOURCE CONSULTANTS: PROGRAM SERVICE EXPENSES 28,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01957600
IRS990/TotalAssetsEOYAmt01867111
IRS990/TotalAssetsGrp/BOYAmt01957600
IRS990/TotalAssetsGrp/EOYAmt01867111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112408
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025001
IRS990/TotalLiabilitiesEOYAmt02501
IRS990/TotalLiabilitiesGrp/BOYAmt025001
IRS990/TotalLiabilitiesGrp/EOYAmt02501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01932599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01864610

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,111
Liabilities
$2,501
Net assets
$1,864,610
Revenue
$166,510
Expenses
$234,499
Net income
-$67,989
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