Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • EIN 87-0477049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$8,073,214
Up $582,540 (+7.8%) from 2018
Net Assets
Up$6,412,775
Up $449,944 (+7.5%) from 2018
Liabilities
Up$1,660,439
Up $132,596 (+8.7%) from 2018
Revenue
Up$3,494,250
Up $86,804 (+2.5%) from 2018
Expenses
Up$4,195,189
Up $734,598 (+21%) from 2018
Net Income
Down-$700,939
Down $647,794 (-1219%) from 2018
To assist native americans in developing their human and natural resources in order to help them make a contribution to society without detracting from the culture and background from which they have emerged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,885,554 | $7,108,699 | ▲ $1,223,145 |
| Cash and Non-Interest-Bearing Accounts | $1,289,780 | $838,284 | ▼ $451,496 |
| Land, Buildings, and Equipment, Net | $120,164 | $109,314 | ▼ $10,850 |
| Savings and Temporary Cash Investments | $86,261 | - | - |
| Prepaid Expenses and Deferred Charges | $62,800 | $16,917 | ▼ $45,883 |
| Accounts Receivable | $11,250 | - | - |
| Total Assets | $7,490,674 | $8,073,214 | ▲ $582,540 |
| Other Assets Total | $34,865 | - | - |
| Liabilities | |||
| Grants Payable | $1,140,964 | $1,221,405 | ▲ $80,441 |
| Other Liabilities | $210,000 | $210,000 | → $0 |
| Deferred Revenue | $75,000 | $191,500 | ▲ $116,500 |
| Accounts Payable and Accrued Expenses | $101,879 | $37,534 | ▼ $64,345 |
| Total Liabilities | $1,527,843 | $1,660,439 | ▲ $132,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,048,468 | $6,120,573 | ▲ $1,072,105 |
| Net Assets With Donor Restrictions | $914,363 | $292,202 | ▼ $622,161 |
| Total Net Assets Fund Balance | $5,962,831 | $6,412,775 | ▲ $449,944 |
| Total Liabilities and Net Assets / Fund Balance | $7,490,674 | $8,073,214 | ▲ $582,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $109,314 | $77,391 | $186,705 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sylvia Mcmillan | Executive Di | FT | $102,696 | $14,342 | $117,038 |
| Dale Tingey | Emeritus Director | PT | $53,000 | - | $53,000 |
| Name | Title |
|---|---|
| Brad Brown | Chairman & C |
| Keith Buswell | President |
| Barbara Jones | Trustee |
| Bridger Thomas | Trustee |
| Gary Winterton | Trustee |
| Gordon Ostler | Trustee |
| Harding Walker | Trustee |
| Kathleen Nilsen | Trustee |
| Ron Seamons | Trustee |
| Todd Miller | Trustee |
| Jay Brasher | Exec Directo |
| Ken Woolley | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $540,580 | Stock Price at Donation |
| Other Non Cash Contri Table | 109 | $217,212 | Estimated Fair Value |
| Collectibles | 113 | $46,266 | Estimated Fair Value |
| Works of Art | 1 | $24,000 | Estimated Fair Value |
| Total Noncash Contributions | 226 | $828,058 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,504,012 |
| Salaries, Compensation, and Employee Benefits | $1,021,188 |
| Other Expenses | $669,989 |
| Total Fundraising Expense | $332,547 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,504,012 | - | - | $2,504,012 |
| Other Salaries and Wages | $556,176 | $42,948 | $125,018 | $724,142 |
| Other Expenses | $253,000 | - | - | $253,000 |
| Advertising | - | - | $175,197 | $175,197 |
| Current Officers, Directors, Trustees, and Key Employees | $155,696 | - | - | $155,696 |
| Insurance | - | $99,131 | - | $99,131 |
| Payroll Taxes | $73,696 | - | - | $73,696 |
| Other Employee Benefits | $40,669 | $6,900 | $20,085 | $67,654 |
| Fees for Service Investment Mgmnt Fees | - | $51,728 | - | $51,728 |
| Office Expenses | $3,887 | $17,581 | $5,963 | $27,431 |
| Depreciation Depletion | $13,229 | $798 | $2,323 | $16,350 |
| Travel | $10,281 | $620 | $1,806 | $12,707 |
| Fees for Services Accounting | $5,752 | $6,155 | $718 | $12,625 |
| Occupancy | $8,181 | $494 | $1,437 | $10,112 |
| Fees for Services Other | - | $6,654 | - | $6,654 |
| Information Technology | $5,054 | - | - | $5,054 |
| Total Functional Expenses | $3,629,633 | $233,009 | $332,547 | $4,195,189 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,195,189 |
| Expenses per Audited Statements | $4,143,461 |
| Total Expenses per Audited Statements | $4,143,461 |
| Expenses Not Reported on Financial Statements | $51,728 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $571,800 |
| Fundraising Gross Income | $425,610 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Events | $563,840 | $209,900 | $64,353 | $145,547 |
| Celebrity Banqu | $1,187,948 | $52,986 | $377,568 | $-324,582 |
| Total Events | $1,968,788 | $425,610 | $571,800 | $-146,190 |
| Liability | Amount |
|---|---|
| Post-retirement Obligation | $210,000 |
“The organization's executive committee along with internal staff review and approve the form 990 for submission.”
“Board approves compensation of all employees.”
“Board approves compensation of all employees.”
“Governing documents are available upon request just as forms 990.”
“Investment expenses 0 investment expenses 0”
“INVESTMENT EXPENSES 0”
“INVESTMENT EXPENSES 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST NATIVE AMERICANS IN DEVELOPING THEIR HUMAN AND NATURAL RESOURCES IN ORDER TO HELP THEM MAKE A CONTRIBUTION TO SOCIETY WITHOUT DETRACTING FROM THE CULTURE AND BACKGROUND FROM WHICH THEY HAVE EMERGED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 175197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 175197 |
| IRS990/AllOtherContributionsAmt | 0 | 1945581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DORI STONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013751777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3115 EAST LION LANE SUITE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COTTONWOOD HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841213536 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1289780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 838284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155696 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1543178 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3508003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2504012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132437 |
| IRS990/CYOtherExpensesAmt | 0 | 669989 |
| IRS990/CYOtherRevenueAmt | 0 | -146190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -700939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1021188 |
| IRS990/CYTotalExpensesAmt | 0 | 4195189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 332547 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3494250 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2323 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16350 |
| IRS990/Desc | 0 | SCHOLARSHIPS AWARDED TO STUDENTS OF NATIVE AMERICAN DESCENT TO ATTEND COLLEGE OR VOCATIONAL SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DORI STONE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 914363 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 292202 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2595809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 19244 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 718 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6155 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6654 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6654 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51728 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 14342 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SYLVIA MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE TINGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH BUSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN NILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON OSTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON SEAMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIDGER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARDING WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY WINTERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN WOOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAY BRASHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMERITUS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1543178 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 571800 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 425610 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 2504012 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1140964 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1221405 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2504012 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2504012 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4066050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5054 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5885554 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7108699 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186705 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST NATIVE AMERICANS IN DEVELOPING THEIR HUMAN AND NATURAL RESOURCES IN ORDER TO HELP THEM MAKE A CONTRIBUTION TO SOCIETY WITHOUT DETRACTING FROM THE CULTURE AND BACKGROUND FROM WHICH THEY HAVE EMERGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5962831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6412775 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -146190 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -146190 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1150883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5048468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6120573 |
| IRS990/NoncashContributionsAmt | 0 | 828058 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1437 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10112 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34865 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20085 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67654 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRIBAL PROJECTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 724142 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16917 |
| IRS990/PrincipalOfficerNm | 0 | SYLVIA MCMILLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED EDUCATION TO NATIVE AMERICAN YOUTH TO INCREASE SELF ESTEEM. PROVIDED RESOURCES TO NATIVE AMERICAN TRIBES AND NATIONS TO ASSIST IN TRAINING AND DEVELOPING SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1033824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3205833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2102888 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169019 |
| IRS990/PYOtherExpensesAmt | 0 | 696713 |
| IRS990/PYOtherRevenueAmt | 0 | 32594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660990 |
| IRS990/PYTotalExpensesAmt | 0 | 3460591 |
| IRS990/PYTotalRevenueAmt | 0 | 3407446 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -700939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86261 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,378,479 FUNDRAISING EVENTS 912,918 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3935518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3205833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3208346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2409413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2429575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15188685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 626675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 425610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1169329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 620711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 912918 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3717007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10468753 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4719932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3935518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3205833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3208346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2409413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2429575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15188685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19532367 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109314 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186705 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 51728 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4143461 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 51728 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 51728 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1150883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 210000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POST-RETIREMENT OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1150883 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 51728 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3442522 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109314 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4195189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 210000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3494250 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4593405 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4143461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1543178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1134962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 353940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 54276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 571800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRITY BANQU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1187948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 563840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 217000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1968788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 209900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 162724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 425610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -146190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 129879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 571800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 377568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 64353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2504012 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS AND ASSISTAN |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.