Form 990, Part VI, Section B, line 11B
“Reviewed by the Executive Director, Director of Business & Operations, and Treasurer. Also presented to the board of directors prior to filing.”
Scores are not available for this record yet.
Assets
Up$4,501,667
Up $155,004 (+3.6%) from 2022
Net Assets
Up$4,428,449
Up $166,766 (+3.9%) from 2022
Liabilities
Down$73,218
Down $11,762 (-14%) from 2022
Revenue
Up$3,664,218
Up $176,472 (+5.1%) from 2022
Expenses
Up$3,560,886
Up $453,686 (+15%) from 2022
Net Income
Down$103,332
Down $277,214 (-73%) from 2022
The adopt-a-native-elder program exists to create a bridge between native americans and other cultures. The program supports the traditional elders who live in the cultural and spiritual traditions of the dine' people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,354,750 | $2,253,667 | ▼ $101,083 |
| Savings and Temporary Cash Investments | $1,632,517 | $1,766,042 | ▲ $133,525 |
| Inventories for Sale or Use | $299,003 | $434,289 | ▲ $135,286 |
| Land, Buildings, and Equipment, Net | $50,684 | $26,555 | ▼ $24,129 |
| Prepaid Expenses and Deferred Charges | $9,709 | $21,114 | ▲ $11,405 |
| Total Assets | $4,346,663 | $4,501,667 | ▲ $155,004 |
| Liabilities | |||
| Other Liabilities | $71,978 | $59,218 | ▼ $12,760 |
| Accounts Payable and Accrued Expenses | $13,002 | $14,000 | ▲ $998 |
| Total Liabilities | $84,980 | $73,218 | ▼ $11,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,261,683 | $4,428,449 | ▲ $166,766 |
| Total Net Assets Fund Balance | $4,261,683 | $4,428,449 | ▲ $166,766 |
| Total Liabilities and Net Assets / Fund Balance | $4,346,663 | $4,501,667 | ▲ $155,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,463 | $70,509 | $91,972 |
| Equipment | $0 | $22,903 | $22,903 |
| Land | $5,092 | - | $5,092 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda A Myers | Executive Director | FT | $87,531 | $87,531 |
| Christopher J Robb | Assistant Director | FT | $70,051 | $70,051 |
| Name | Title |
|---|---|
| John C Burrow | Board Chair |
| Calvert Norton | Board Member |
| Derek Allen | Board Member |
| Eileen Quintana | Board Member |
| Erma Nells | Board Member |
| Jessielie Anderson | Board Member |
| Mary Robertson Begay | Board Member |
| Shirlee Silversmith | Board Member |
| Steve Bankhead | Board Member |
| Tony Warner | Board Member |
| Tom Terry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,024,919 |
| Salaries, Compensation, and Employee Benefits | $535,967 |
| Total Fundraising Expense | $128,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,638 | $81,036 | $32,384 | $324,058 |
| Current Officers, Directors, Trustees, and Key Employees | $96,544 | $37,132 | $14,853 | $148,529 |
| Occupancy | $79,355 | $53,524 | $12,100 | $144,979 |
| Travel | $70,889 | $10,696 | $9,708 | $91,293 |
| All Other Expenses | $27,002 | $19,987 | $34,792 | $81,781 |
| Fees for Services Accounting | - | $54,621 | $1,365 | $55,986 |
| Other Expenses | $24,569 | $14,584 | $13,779 | $52,932 |
| Payroll Taxes | $23,249 | $8,954 | $3,565 | $35,768 |
| Other Employee Benefits | $17,948 | $6,905 | $2,759 | $27,612 |
| Advertising | $4,989 | $14,638 | $3,345 | $22,972 |
| Depreciation Depletion | - | $14,961 | - | $14,961 |
| Insurance | $3,957 | $2,050 | - | $6,007 |
| Total Functional Expenses | $3,112,498 | $319,738 | $128,650 | $3,560,886 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,560,886 |
| Total Expenses per Audited Statements | $3,031,676 |
| Expenses per Audited Statements | $2,992,744 |
| Expenses Not Reported on Financial Statements | $568,142 |
| Other Expense Adjustments | $568,142 |
| Expenses Not Reported on Form 990 | $38,932 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $53,873 |
| Payroll Taxes Payable | $5,345 |
“Reviewed by the Executive Director, Director of Business & Operations, and Treasurer. Also presented to the board of directors prior to filing.”
“The Board of Trustees determines, reviews, and approves the Executive Director's salary through research, deliberation, and decision.”
“Various organization documents are available, upon request, for public inspection at the corporate office during office hours.”
“The program holds certain works of art in its permanent collection for exhibition and educational purposes. When purchased, works of art in the collection are capitalized at cost; when donated, they are capitalized at their fair value.”
“Cost of sales”
“Cost of sales”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Adopt-A-Native-Elder Program exists to create a bridge between Native Americans and other cultures. The Program supports the traditional Elders who live in the cultural and spiritual traditions of the Dine' People. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3345 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14638 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4989 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22972 |
| IRS990/AllOtherContributionsAmt | 0 | 3002966 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81781 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christopher J Robb |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014740535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 328 W Gregson Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2354750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2253667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37132 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148529 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3002966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78227 |
| IRS990/CYOtherExpensesAmt | 0 | 3024919 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 583025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535967 |
| IRS990/CYTotalExpensesAmt | 0 | 3560886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3664218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14961 |
| IRS990/Desc | 0 | Provide food, medicine, clothing and tools to help elders maintain their traditional lifestyle on the reservation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3112498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1365 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55986 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | Linda A Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christopher J Robb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John C Burrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Terry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tony Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Derek Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eileen Quintana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Calvert Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Robertson Begay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shirlee Silversmith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jessielie Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Steve Bankhead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Erma Nells |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70051 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3664218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6007 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 299003 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 434289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78227 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93412 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119967 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Adopt-A-Native-Elder Program exists to create a bridge between Native Americans and other cultures. The Program supports the traditional Elders who live in the cultural and spiritual traditions of the Dine' People. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4261683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4428449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4261683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4428449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2759 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27612 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Medicine & Firewoo |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of Sales |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Direct Support |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage & Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1746921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 568142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1746921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 568142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52932 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 324058 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3565 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8954 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35768 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21114 |
| IRS990/PrincipalOfficerNm | 0 | Linda Meyers |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rug Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 583025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2147854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22664 |
| IRS990/PYOtherExpensesAmt | 0 | 2663175 |
| IRS990/PYOtherRevenueAmt | 0 | 15208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1302020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 380546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 444025 |
| IRS990/PYTotalExpensesAmt | 0 | 3107200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3487746 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 583025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1632517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1766042 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Sales of rugs and crafts |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | $3,658,575 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II, Line 10 - Other Income Detail |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3041898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2147854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3358993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3339436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1425237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13313418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 583025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 788103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 758277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533824 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3395427 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13038885 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 274533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3041898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2147854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3358993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3339436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1425237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13313418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16818165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 15530 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 38932 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 38932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22903 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38932 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 568142 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2992744 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5092 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5092 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 63435 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 568142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Payable |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 568142 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 102367 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 568142 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3096075 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The program holds certain works of art in its permanent collection for exhibition and educational purposes. When purchased, works of art in the collection are capitalized at cost; when donated, they are capitalized at their fair value. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of sales |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of sales |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 1a: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26555 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3560886 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3664217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3198442 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3031676 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by the Executive Director, Director of Business & Operations, and Treasurer. Also presented to the board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Trustees determines, reviews, and approves the Executive Director's salary through research, deliberation, and decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Various organization documents are available, upon request, for public inspection at the corporate office during office hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.