Civic Intelligence

Native Agriculture Education Fellowship Program

EIN 87-3020287 • 501(c)3 • Bismark, ND

Profile

To conduct a fellowship program focused on native american agriculture career professionals.

120 W Thayer AveBismark, ND 58501

taffellows.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,439,354

Down $550,753 (-11%) from 2023

Liabilities

Up

$138,396

Up $65,323 (+89%) from 2023

Net Assets

Down

$4,300,958

Down $616,076 (-13%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$580,994

Up $312,025 (+116%) from 2023

Expenses

Up

$1,195,171

Up $108,538 (+10.0%) from 2023

Net Income

Up

-$614,177

Up $203,487 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $3,000,075Liabilities 2021: $100Net Assets 2021: $2,999,9752021Assets 2022: $5,747,036Liabilities 2022: $14,588Net Assets 2022: $5,732,4482022Assets 2023: $4,990,107Liabilities 2023: $73,073Net Assets 2023: $4,917,0342023Assets 2024: $4,439,354Liabilities 2024: $138,396Net Assets 2024: $4,300,9582024

Highlighted filing

2024

Assets$4,439,354
Liabilities$138,396
Net Assets$4,300,958
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $3,000,000Expenses 2021: $25Net Income 2021: $2,999,9752021Revenue 2022: $2,946,025Expenses 2022: $463,552Net Income 2022: $2,482,4732022Revenue 2023: $268,969Expenses 2023: $1,086,633Net Income 2023: -$817,6642023Revenue 2024: $580,994Expenses 2024: $1,195,171Net Income 2024: -$614,1772024

Highlighted filing

2024

Revenue$580,994
Expenses$1,195,171
Net Income-$614,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,439,354
Liabilities
$138,396
Net assets
$4,300,958
Revenue
$580,994
Expenses
$1,195,171
Net income
-$614,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.14$4.30$0.58$1.20$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.07$4.92$0.27$1.09$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.73$2.95$0.46$2.48
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.00$0.00$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$580,994
Mission and Program Overview

Mission

To conduct a fellowship program focused on Native American agriculture career professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,777,628$4,291,648▼ $485,980
Cash and Non-Interest-Bearing Accounts$161,999$147,706▼ $14,293
Accounts Receivable$50,480--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,990,107$4,439,354▼ $550,753
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$73,073$138,396▲ $65,323
Other Liabilities$0$0→ $0
Total Liabilities$73,073$138,396▲ $65,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,809,281$4,197,858▲ $388,577
Net Assets With Donor Restrictions$1,107,753$103,100▼ $1,004,653
Total Net Assets Fund Balance$4,917,034$4,300,958▼ $616,076
Total Liabilities and Net Assets / Fund Balance$4,990,107$4,439,354▼ $550,753
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicole DevonExecutive DirectorFT$106,115$106,115

Board Members and Trustees

NameTitle
Karli MoorePresident
Joe GrahamDirector
Lakisha OdomDirector
Kathy CallahanCOO
Matthew DenetclawSecretary
Dr James HaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$150,000
Investment Income
$230,994
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$-614,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$646,684
Salaries, Compensation, and Employee Benefits$313,482
Other Expenses$235,005
Total Fundraising Expense$240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$646,684--$646,684
Other Salaries and Wages$167,678--$167,678
Current Officers, Directors, Trustees, and Key Employees-$106,115-$106,115
Travel$29,145--$29,145
Information Technology$6,350$13,778-$20,128
Payroll Taxes$19,960--$19,960
Other Employee Benefits$19,729--$19,729
Fees for Services Other$8,656$0$0$8,656
Occupancy-$6,575-$6,575
Insurance-$5,632-$5,632
Fees for Services Accounting-$5,457-$5,457
Office Expenses$2,353$1,749$240$4,342
Other Expenses$2,723$765-$765
All Other Expenses$0$200$0$200
Fees for Service Investment Mgmnt Fees-$75-$75
Total Functional Expenses$1,054,585$140,346$240$1,195,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The organization entered into a management agreement with native american agriculture fund to assist with executive and administrative duties. These services are donated in-kind and there is no payment to the contracted officer under this agreement. Per irs guidance, no compensation is shown on form 990, part vii for this individual: kathy callahan”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the form 990 will be provided to all directors for review and comments prior to the filing of the return.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization monitors compliance and enforcement of the conflict of interest policy by having each board member and officer sign an annual statement. The executive director and board president conduct periodic reviews to check of potential conflicts. If a conflict is found to exist, the conflicted member abstains from voting on the transaction.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The executive director's compensation is determined by the board. Salary surveys from exponent philanthropy (ep) and council of foundations (cof) are reviewed to determine reasonable compensation for the position. Changes to compensation are determined annually and documented in the meeting minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements through reporting on the form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Native Agriculture Education Fellowship Program
EIN
87-3020287
Phone
4793131535
Address
120 W Thayer Ave, Bismark, ND 58501

Signing Officer

Name
Nicole Devon
Title
Executive Director
Phone
4793131535
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138396
IRS990/AccountsReceivableGrp/BOYAmt050480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONDUCT A FELLOWSHIP PROGRAM FOCUSED ON NATIVE AMERICAN AGRICULTURE CAREER PROFESSIONALS.
IRS990/AllOtherContributionsAmt0200000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE DEVON
IRS990/BooksInCareOfDetail/PhoneNum04793131535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 W THAYER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BISMARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161999
IRS990/CashNonInterestBearingGrp/EOYAmt0147706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0106115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106115
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200000
IRS990/CYGrantsAndSimilarPaidAmt0646684
IRS990/CYInvestmentIncomeAmt0230994
IRS990/CYOtherExpensesAmt0235005
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150000
IRS990/CYRevenuesLessExpensesAmt0-614177
IRS990/CYSalariesCompEmpBnftPaidAmt0313482
IRS990/CYTotalExpensesAmt01195171
IRS990/CYTotalFundraisingExpenseAmt0240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580994
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0In 2024, we added 8 new students to the fellowship, graduated 3 students, bringing us to a total of 22 students funded for 2024. Also in 2024, 18 of the 22 students we funded accessed their academic enrichment funds for things like replacing computers, purchasing other technology related needs for school, or attending conferences related to their academic fields of study.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01107753
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0103100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01054585
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05457
IRS990/FeesForServicesAccountingGrp/TotalAmt05457
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08656
IRS990/FeesForServicesOtherGrp/TotalAmt08656
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt075
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr James Hafer
IRS990/Form990PartVIISectionAGrp/PersonNm1Karli Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Denetclaw
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Graham
IRS990/Form990PartVIISectionAGrp/PersonNm4Lakisha Odom
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Devon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6106115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0646684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0646684
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0646684
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013778
IRS990/InformationTechnologyGrp/ProgramServicesAmt06350
IRS990/InformationTechnologyGrp/TotalAmt020128
IRS990/InsuranceGrp/ManagementAndGeneralAmt05632
IRS990/InsuranceGrp/TotalAmt05632
IRS990/InvestmentIncomeGrp/ExclusionAmt0230994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of the TAF is to create opportunities for students to advance their education with the purpose of preserving and promoting the legacy of agriculture in Tribal communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04917034
IRS990/NetAssetsOrFundBalancesEOYAmt04300958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03809281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04197858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06575
IRS990/OccupancyGrp/TotalAmt06575
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OfficeExpensesGrp/ProgramServicesAmt02353
IRS990/OfficeExpensesGrp/TotalAmt04342
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019729
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Subscriptions
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ProgramServicesAmt0146779
IRS990/OtherExpensesGrp/ProgramServicesAmt14528
IRS990/OtherExpensesGrp/ProgramServicesAmt22723
IRS990/OtherExpensesGrp/TotalAmt0146779
IRS990/OtherExpensesGrp/TotalAmt14528
IRS990/OtherExpensesGrp/TotalAmt22723
IRS990/OtherExpensesGrp/TotalAmt3765
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019960
IRS990/PayrollTaxesGrp/TotalAmt019960
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0NICOLE DEVON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0615251
IRS990/PYInvestmentIncomeAmt048198
IRS990/PYOtherExpensesAmt0221528
IRS990/PYRevenuesLessExpensesAmt0-817664
IRS990/PYSalariesCompEmpBnftPaidAmt0249854
IRS990/PYTotalExpensesAmt01086633
IRS990/PYTotalRevenueAmt0268969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-614177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04777628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04291648
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02945100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03365871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02739380
IRS990ScheduleA/SubstantialContributorsTotAmt0626491
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02945100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03365871
IRS990ScheduleA/TotalSupportAmt03645988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0646684
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships & Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS RECEIVING FUNDS FROM NAEFP/TAF MUST GO THROUGH AN EXTENSIVE APPLICATION PROCESS. AFTER EACH STUDENT'S APPLICATION IS COMPLETE IT IS THEN VETTED TO MAKE SURE THEY MEET THE CRITERIA FOR THE PROGRAM. AFTER THIS DETERMINATION IS MADE ALL APPLICATIONS MEETING THE CRITERIA ARE THEN DISTRIBUTED TO THE SELECTION COMMITTEE FOR REVIEW. AFTER THE REVIEW IS COMPLETE THE SELECTION COMMITTEE DETERMINES WHICH STUDENT WILL BE OFFERED FELLOWSHIPS. THE AMOUNT OF FUNDING EACH STUDENT RECEIVES IS DETERMINED BY THE AMOUNT OF UNMET NEED THEY HAVE REGARDING THEIR COST OF ATTENDANCE AT THEIR RESPECTIVE INSTITUTIONS. TO DETERMINE THIS, WE HAVE EACH STUDENT SUBMIT A FINANCIAL NEEDS ANALYSIS FORM THAT HAS BEEN FILLED OUT BY THE FINANCIAL AID OFFICE AT THEIR INSTITUTIONS. TO RECEIVE THEIR FUNDING FROM NAEFP/TAF STUDENTS ARE REQUIRED TO MEET MONTHLY WITH THE STUDENT COORDINATOR OF NAEFP/TAF AND SUBMIT THEIR GRADES AT THE END OF EACH TERM. IF STUDENTS COMPLY WITH THE REQUIREMENTS SETFORTH IN THEIR SIGNED STUDENT AGREEMENT NAEFP/TAF WILL FUND STUDENTS THROUGH DEGREE COMPLETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH NATIVE AMERICAN AGRICULTURE FUND TO ASSIST WITH EXECUTIVE AND ADMINISTRATIVE DUTIES. THESE SERVICES ARE DONATED IN-KIND AND THERE IS NO PAYMENT TO THE CONTRACTED OFFICER UNDER THIS AGREEMENT. PER IRS GUIDANCE, NO COMPENSATION IS SHOWN ON FORM 990, PART VII FOR THIS INDIVIDUAL: KATHY CALLAHAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER AND OFFICER SIGN AN ANNUAL STATEMENT. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT CONDUCT PERIODIC REVIEWS TO CHECK OF POTENTIAL CONFLICTS. IF A CONFLICT IS FOUND TO EXIST, THE CONFLICTED MEMBER ABSTAINS FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD. SALARY SURVEYS FROM EXPONENT PHILANTHROPY (EP) AND COUNCIL OF FOUNDATIONS (COF) ARE REVIEWED TO DETERMINE REASONABLE COMPENSATION FOR THE POSITION. CHANGES TO COMPENSATION ARE DETERMINED ANNUALLY AND DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGH REPORTING ON THE FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04990107
IRS990/TotalAssetsEOYAmt04439354
IRS990/TotalAssetsGrp/BOYAmt04990107
IRS990/TotalAssetsGrp/EOYAmt04439354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054585
IRS990/TotalFunctionalExpensesGrp/TotalAmt01195171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073073
IRS990/TotalLiabilitiesEOYAmt0138396
IRS990/TotalLiabilitiesGrp/BOYAmt073073
IRS990/TotalLiabilitiesGrp/EOYAmt0138396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04917034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04300958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01054585
IRS990/TotalProgramServiceRevenueAmt0150000
IRS990/TotalReportableCompFromOrgAmt0106115
IRS990/TotalRevenueGrp/ExclusionAmt0230994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04990107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04439354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt029145
IRS990/TravelGrp/TotalAmt029145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 W Thayer Ave
IRS990/USAddress/CityNm0Bismark
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://taffellows.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE DEVON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.