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Balance Sheet
Assets
$4,862,770
No earlier filing loaded for comparison.
Net Assets
$3,132,403
No earlier filing loaded for comparison.
Liabilities
$1,730,367
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,444,237
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2010 to Jan 31, 2011
- Signed
- Jun 14, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $3,554,199
Mission and Program Overview
Mission
The native project and native health clinic's mission is to provide quality services that promote wellness and balance of mind, body and spirit for individuals, staff, families and communities.
Filing and Contact Details
Filer
- EIN
- 91-1462366
Raw XML AppendixShowing 400 of 482 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2007 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990 | 0 | 82571 |
| IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE N.A.T.I.V.E. PROJECT SUBMITS ITS IRS FORM 990 TO THE WASHINGTON SECRETARY OF STATE ON AN ANNUAL BASIS. THE WASHINGTON SECRETARY OF STATE THEN MAKES THE FORM 990 AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TONI LODGE CINDY JEANNOTTE CEO CFO FAMILY RELATIONSHIP PAM AUSTIN MAUREEN ROSETTE VICE PRES MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE 990 IS PROVIDED TO THE CFO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. THE BOARD OF DIRECTORS IS INCLUDED IN THE REVIEW PROCESS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM AND 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ENFORCEMENT AND MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE BY THE BOARD OF DIRECTORS THROUGH COMMUNICATION BETWEEN THE BOARD OF DIRECTORS AND MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS OF DETERMINING COMPENSATION IS BASED ON ASSOCIATED EMPLOYERS TRUST WAGE/EARNINGS SURVEY WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS IN APPROVING OFFICERS WAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE PROCESS OF DETERMINING COMPENSATION IS BASED ON ASSOCIATED EMPLOYERS TRUST WAGE/EARNINGS SURVEY WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS IN KEY EMPLOYEES WAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE N.A.T.I.V.E. PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 1616738 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 1563875 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,862,770
- Liabilities
- $1,730,367
- Net assets
- $3,132,403
- Revenue
- -
- Expenses
- $3,444,237
- Net income
- -