Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-0611876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$51,223,803
Flat from 2020
Net Assets
Flat$49,250,906
Flat from 2020
Liabilities
Flat$1,972,897
Flat from 2020
Revenue
Flat$16,394,707
Flat from 2020
Expenses
Flat$11,523,095
Flat from 2020
Net Income
Flat$4,871,612
Flat from 2020
The native american rights fund holds governments accountable. We fight to protect native american rights, resources, and lifeways through litigation, legal advocacy, and legal expertise. As established by native american rights fund's (narf) first board of directors, (continued on schedule o)
CONSTRUCT THE FOUNDATIONS NECESSARY to EMPOWER TRIBES SO THEY CAN CONTINUE TO LIVE ACCORDING TO THEIR native TRADITIONS, ENFORCE THEIR TREATY RIGHTS AND PROTECT THEIR SOVEReignty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $33,368,319 | $37,041,511 | ▲ $3,673,192 |
| Investments Other Securities | $5,300,745 | $3,899,223 | ▼ $1,401,522 |
| Pledges and Grants Receivable | $2,303,075 | $3,059,518 | ▲ $756,443 |
| Cash and Non-Interest-Bearing Accounts | $1,474,567 | $2,978,651 | ▲ $1,504,084 |
| Savings and Temporary Cash Investments | $1,711,438 | $2,480,704 | ▲ $769,266 |
| Land, Buildings, and Equipment, Net | $1,174,249 | $1,198,550 | ▲ $24,301 |
| Prepaid Expenses and Deferred Charges | $201,714 | $316,988 | ▲ $115,274 |
| Accounts Receivable | $269,596 | $206,918 | ▼ $62,678 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $45,835,918 | $51,223,803 | ▲ $5,387,885 |
| Other Assets Total | $32,215 | $41,740 | ▲ $9,525 |
| Liabilities | |||
| Other Liabilities | $240,344 | $1,071,709 | ▲ $831,365 |
| Accounts Payable and Accrued Expenses | $1,037,641 | $763,362 | ▼ $274,279 |
| Mortgage Notes Payable Secured by Investment Property | $84,324 | $65,314 | ▼ $19,010 |
| Escrow Account Liability | $34,002 | $64,793 | ▲ $30,791 |
| Deferred Revenue | $13,355 | $7,719 | ▼ $5,636 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,409,666 | $1,972,897 | ▲ $563,231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,943,793 | $42,183,910 | ▲ $2,240,117 |
| Net Assets With Donor Restrictions | $4,482,459 | $7,066,996 | ▲ $2,584,537 |
| Total Net Assets Fund Balance | $44,426,252 | $49,250,906 | ▲ $4,824,654 |
| Total Liabilities and Net Assets / Fund Balance | $45,835,918 | $51,223,803 | ▲ $5,387,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $991,066 | - | $991,066 |
| Equipment | $148,681 | $304,303 | $452,984 |
| Buildings | - | $111,139 | $111,139 |
| Other Land Buildings | $58,803 | $39,990 | $98,793 |
| Other Securities | $2,256,477 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $26,034,947 | $6,944 | - | - | $26,041,891 |
| 2018 | $26,027,503 | $7,444 | - | - | $26,034,947 |
| 2017 | $26,014,830 | $12,673 | - | - | $26,027,503 |
| 2016 | $1,010,462 | $25,004,368 | - | - | $26,014,830 |
| 2015 | $985,504 | $24,958 | - | - | $1,010,462 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Echohawk | Executive Director | FT | $231,940 | $43,104 | $275,044 |
| Melody Mccoy | Attorney | FT | $189,802 | $50,829 | $240,631 |
| Kim Gottschalk | Attorney | FT | $197,948 | $41,062 | $239,010 |
| Susan Noe | Attorney | FT | $201,256 | $25,596 | $226,852 |
| Brett Shelton | Attorney | FT | $191,925 | $26,334 | $218,259 |
| David Gover | Litigation Mgmt Committee | FT | $170,828 | $43,681 | $214,509 |
| Natalie Landreth | Litigation Mgmt Committee | FT | $170,746 | $31,729 | $202,475 |
| Steven Moore | Attorney | FT | $141,343 | $46,515 | $187,858 |
| Donald Ragona | Development Director | FT | $143,335 | $43,073 | $186,408 |
| Matthew Campbell | Litigation Mgmt Committee | FT | $146,523 | $30,145 | $176,668 |
| Michael Kennedy | Chief Financial Officer | FT | $140,626 | $33,049 | $173,675 |
| Erin Dougherty Lynch | Litigation Mgmt Committee | FT | $135,034 | $25,917 | $160,951 |
| Ronald Mack | Corporate Secretary | FT | $98,101 | $738 | $98,839 |
| Name | Title |
|---|---|
| Robert Mcghee | CHAIRMAN Through 5/8/20 |
| Lacey Horn | Chairwoman |
| Kurt Bluedog | VICE-CHAIRMAN Through 5/8/20 |
| Anita Mitchell | Board Member |
| Camille Kalama | Board Member |
| Derek Valdo | Board Member |
| Gayla Hoseth | Board Member |
| Jamie Azure | Board Member |
| Kenneth Kahn | Board Member |
| Michael Smith | Board Member |
| Rebecca Miles | Board Member |
| Rhonda Pitka | Board Member |
| Robert Miguel | Board Member |
| Stephanie Bryan | Board Member |
| Maryann Johnson | BOARD MEMBER Through 5/8/20 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ridolfi Environmental | Envir. Studies | 500 UNION ST STE 1010, Seattle, WA 98101 | $183,032 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $57,168 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $57,168 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,983,033 |
| Other Expenses | $5,507,062 |
| Total Fundraising Expense | $2,647,657 |
| Professional Fundraising Fees | $33,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,947,692 | $301,475 | $376,918 | $3,626,085 |
| Current Officers, Directors, Trustees, and Key Employees | $791,335 | $345,142 | $222,699 | $1,359,176 |
| Fees for Services Other | $1,057,821 | - | - | $1,057,821 |
| Office Expenses | $483,642 | $79,667 | $254,467 | $817,776 |
| Other Employee Benefits | $333,738 | $72,060 | $78,805 | $484,603 |
| Fees for Services Legal | $421,955 | - | - | $421,955 |
| Occupancy | $362,357 | $35,119 | $12,370 | $409,846 |
| Payroll Taxes | $206,610 | $55,454 | $55,896 | $317,960 |
| Fees for Service Investment Mgmnt Fees | - | $276,401 | - | $276,401 |
| Travel | $193,636 | $22,572 | $59,150 | $275,358 |
| Pension Plan Contributions | $158,543 | $17,507 | $19,159 | $195,209 |
| Information Technology | $38,389 | $57,061 | $87,448 | $182,898 |
| Depreciation Depletion | $41,984 | $5,746 | $14,716 | $62,446 |
| Insurance | $33,365 | $3,226 | $4,201 | $40,792 |
| Fees for Services Accounting | - | $33,590 | - | $33,590 |
| Fees for Services Professional Fundraising | - | - | $33,000 | $33,000 |
| Other Expenses | $11,431 | $1,755 | $1,415,138 | $11,431 |
| Conferences and Meetings | $6,330 | - | $4,762 | $11,092 |
| Interest | - | $3,439 | - | $3,439 |
| Fees for Services Lobbying | $2,269 | - | - | $2,269 |
| Advertising | - | - | $595 | $595 |
| Total Functional Expenses | $409,927 | $0 | $761,292 | $1,171,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,523,095 |
| Expenses per Audited Statements | $11,246,694 |
| Total Expenses per Audited Statements | $11,246,694 |
| Expenses Not Reported on Financial Statements | $276,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $33,000 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Ppp Refundable Advance | $808,120 |
| Retirement Obligation | $263,589 |
“Process to review the form 990: the form 990 is prepared by third party preparers. The chief financial officer thoroughly reviews the form 990 and the board of directors are provided with copies of the form 990 prior to filing with the irs.”
“Process for monitoring compliance with conflict of interest policy: board of directors, officers, supervisors, and other professional staff are required to complete a conflict of interest disclosure statement annually (by january 15 of each year). Disclosure and determination of the potential conflict of interest (pci) at the board of directors level is disclosed to the board chair (if the board chair is the one with pci, then to the vice-chair), which is then brought to the full board for consideration and determination. Board members with pci shall be absent from the board's discussion and decision. Employees with pci shall go to the executive director (ed) (if ed has a pci, then to the board chair). The matter will then go to corporate officers for consideration and determination.”
“Review of ceo and top management official compensation: an extensive salary survey is usually performed for all positions in the summer of every even year in which current salaries are compared to market survey data obtained from a variety of professional survey sources. This information is then submitted to the executive committee of the board of directors for review and then discussed and approved during an executive committee meeting. Minutes of the meeting are taken for substantiation of the deliberation and decision. This procedure was last performed in 2020.”
“Explain why 1023/1024, 990, or 990-t is not available to the public: form 1023 was filed before july 15, 1987 and a copy was not available at that time.”
“Describe how documents are made available to the public: financial statements are available on our website and upon request. Requests (with a valid business purpose) for the managing documents and conflict of interest policy will be considered.”
“Government Grants: THE AMOUNT SHOWN AS GOVERNMENT GRANTS ON LINE 1(E) INCLUDES $1,350,800 OF CONTRIBUTIONS REVENUE FROM APPROXIMATELY 15 TRIBAL GOVERNMENTS.”
“If elected under sfas 116 provide footnote from financial statements: collections of works of art, historical treasures, and similar assets are not capitalized in as much as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. Narf's collections consist of rare books and maps. These collections are held for educational and research purposes. They are subject to a policy that requires proceeds from the disposition of collection items to be used to acquire other collection items. No collection items were sold or removed in 2020 and 2019.”
“Description of collections and how they further the exempt purpose: collections consist of rare books and maps. These collections are held for educational and research purposes, which are used in technical assistance and educating the public about indian rights, laws, and issues.”
“Describe the custodial arrangement: native american rights fund is acting as a fiscal agent for a tribal consortium. Unspent funds held on behalf of the consortium is accounted for as a liability.”
“Describe the intended uses of the organization's endowment funds: the endowment assets include donor-restricted endowment funds held in perpetuity or for donor-specified periods and a board-designated endowment, titled future legal advocacy fund, for future costs associated with representation of tribes and native organizations who do not have the resources to pay for the costs of preparing for protracted litigation. Returns generated by the endowment assets are unrestricted in accordance with donor stipulations and are used to support programs and supporting operations.”
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/AccountsReceivableGrp/EOYAmt | 0 | 206918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSTRUCT THE FOUNDATIONS NECESSARY to EMPOWER TRIBES SO THEY CAN CONTINUE TO LIVE ACCORDING TO THEIR native TRADITIONS, ENFORCE THEIR TREATY RIGHTS AND PROTECT THEIR SOVEReignty. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 595 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATIVE AMERICAN RIGHTS FUND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034478760 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80302 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1474567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2978651 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 UNION ST STE 1010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RIDOLFI ENVIRONMENTAL |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62446 |
| IRS990/Desc | 0 | Background and Mission Founded in 1970, the Native American Rights Fund (NARF) is the oldest and largest nonprofit law firm dedicated to asserting and defending the rights of Indian tribes, organizations and individuals nationwide. Known as the premiere Indian Legal Defense Fund in the country, NARF plays a critical role in defending tribal and individual rights, as well as functioning as the premiere thought leader in federal, state, and tribal law and policy. Despite the Covid-19 pandemic which has changed the way in which we work, our litigation and programs continue with NARF making the necessary adjustments. NARF's main agenda is to continue assisting tribes in constructing the foundations of law and policy that are necessary to empower them so that they may live according to their Native traditions. NARF works to enforce tribal treaty rights, to insure independence on reservations, and to protect tribal sovereignty, assist tribes in providing for an adequate land base and control over natural resources that are central components of economic self-sufficiency and self-determination. These issues are vital to the very existence of tribes. NARF enforces and strengthens laws which are designed to protect the rights of Indigenous Peoples to practice their traditional religion, to use their own language, enjoy their culture, and ensure the welfare of their children. NARF enforces the inherent duty for all levels of government to recognize and responsibly enforce the many laws and regulations applicable to Indian peoples and the trust duties to which those give rise, and our work establishes favorable court precedents for Indian Country. NARF distributes information and law materials, encourages and fosters Indian legal education, and forms alliances with Indian law practitioners, and Indian and non-native organizations to advance our work. Ongoing threats to human rights, the environment, race relations and the promotion of corporate interests over Native nations ensures the critical need for the legal, policy, and programming work of NARF. Guided by five priorities, NARF has taken a lead role in supporting the preservation of tribal existence; the protection of tribal natural resources; the promotion of human rights; the accountability of governments to Native Americans; and the development of Indian law and educating the public about Indian rights, laws, and issues. NARF Highlights from 2020 Litigation Results o Voting Rights: Brakebill v. Jaeger & Spirit Lake Tribe v. Jaeger: In 2016, NARF represented several Native Americans challenging the state of North Dakota's recently enacted voter ID law claiming that it disproportionately burdens them and denies otherwise qualified voters from the right to vote. This N.D. law required voters to present one of only four qualifying ID's with a current residential address. Many Native communities however lack a physical address and rely on post office designations. After enjoining N.D. in 2016, the state then amended the law further restricted the DMV hours closest to the reservation, and in one instance, it was only open one day a month. After a series of legal maneuvers and the addition of the Spirit Lake tribe to a similar claim, the court heard the case in July 2019. The appellate court recognized the disenfranchisement but reversed a favorable ruling by the lower court. The merits of the case seemed to favor the tribes and in Feb 2020, the state of N.D. agreed to mediation that resolved each of the tribes claims. o Bay Mills Indian Community: NARF and Earth Justice represent the Bay Mills Indian Community in challenging the Enbridge Proposed Line 5 Tunneling Project. This pipeline threatens the Community's treaty rights, tribal fisheries, and the environment. The Community has treaty rights that ensure fishing, hunting and gathering rights throughout the territory, including in the Great Lakes and the Straits of Mackinac. After granting a right to intervene in the case, the tribe |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 38281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 43321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25677 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ECHOHAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELODY MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM GOTTSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN NOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE LANDRETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD RAGONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN DOUGHERTY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE AZURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANITA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KURT BLUEDOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KENNETH KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RHONDA PITKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAMILLE KALAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEREK VALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REBECCA MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARYANN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LACEY HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT MIGUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GAYLA HOSETH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 234721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 190834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 200729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 202288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 192957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 171188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 171106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 179425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 144919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 146739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 141658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 98101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LITIGATION MGMT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LITIGATION MGMT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LITIGATION MGMT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LITIGATION MGMT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN Through 5/8/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-CHAIRMAN Through 5/8/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER Through 5/8/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1400082 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1350800 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17214270 |
| IRS990/GrossReceiptsAmt | 0 | 32208895 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 87448 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57061 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 182898 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40792 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/InterestGrp/TotalAmt | 0 | 3439 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1475982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1475982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5300745 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3899223 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33368319 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37041511 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 455432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1174249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1198550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1653982 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.