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        <TotalAmt>335194</TotalAmt>
        <ProgramServicesAmt>251396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50279</ManagementAndGeneralAmt>
        <FundraisingAmt>33519</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3994302</TotalAmt>
        <ProgramServicesAmt>3313639</ProgramServicesAmt>
        <ManagementAndGeneralAmt>408398</ManagementAndGeneralAmt>
        <FundraisingAmt>272265</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>914233</BOYAmt>
        <EOYAmt>977792</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1325004</BOYAmt>
        <EOYAmt>1079502</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>19397</BOYAmt>
        <EOYAmt>14260</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>627308</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>19857</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1171225</BOYAmt>
        <EOYAmt>607451</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>257936</BOYAmt>
        <EOYAmt>295865</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3687795</BOYAmt>
        <EOYAmt>2974870</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17157</BOYAmt>
        <EOYAmt>14623</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>259974</BOYAmt>
        <EOYAmt>280400</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>45342</BOYAmt>
        <EOYAmt>29771</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>322473</BOYAmt>
        <EOYAmt>324794</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>643890</BOYAmt>
        <EOYAmt>275264</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2721432</BOYAmt>
        <EOYAmt>2374812</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3365322</BOYAmt>
        <EOYAmt>2650076</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3687795</BOYAmt>
        <EOYAmt>2974870</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-190602</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>-524644</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="R000002" softwareId="23018249" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>453106</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>893818</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3884833</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3236564</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3777837</CurrentTaxYearAmt>
        <TotalAmt>12246158</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>453106</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>893818</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3884833</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3236564</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3777837</CurrentTaxYearAmt>
        <TotalAmt>12246158</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>12246158</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>60</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>31</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>80</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>247</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>795</CurrentTaxYearAmt>
        <TotalAmt>1213</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14543</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28068</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2610</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25068</CurrentTaxYearAmt>
        <TotalAmt>74789</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>12322160</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99383</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous Income</ExplanationTxt>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>554651</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>554651</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>16657</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5149</DepreciationAmt>
        <BookValueAmt>11508</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>56000</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14708</DepreciationAmt>
        <BookValueAmt>41292</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>607451</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security deposit</Desc>
        <BookValueAmt>17500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ROU Asset</Desc>
        <BookValueAmt>278365</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>295865</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll liabilities</Desc>
        <Amt>29771</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>29771</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="R000005" softwareId="23018249" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Native American Helping Hands</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2210 HOLLY SPRINGS PKWY</AddressLine1Txt>
          <CityNm>HOLLY</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30142</ZIPCd>
        </USAddress>
        <RecipientEIN>832569039</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>HELP ELDERS ON RESERVATIONS WITH ESSENTIAL HOME REPAIR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNEA (UNITED NATIVE EDUCATION ASSOCIATION)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 25142</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98165</ZIPCd>
        </USAddress>
        <RecipientEIN>274272577</RecipientEIN>
        <CashGrantAmt>11000</CashGrantAmt>
        <PurposeOfGrantTxt>HELP WITH ORGANIZATION EVENT CELEBRATION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>See Schedule I, Part IV, Statement 2</GrantTypeTxt>
        <RecipientCnt>38</RecipientCnt>
        <CashGrantAmt>9900</CashGrantAmt>
        <NonCashAssistanceDesc>Gift cards: sent to reservations in North and South Dakota. Goes to Elders to help with Thanksgiving/Christmas</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>See Schedule I, Part IV, Statement 2</GrantTypeTxt>
        <RecipientCnt>125</RecipientCnt>
        <CashGrantAmt>7850</CashGrantAmt>
        <NonCashAssistanceDesc>Grant to clean up area and plant fruit trees on reservation for year round food for the community</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>See Schedule I, Part IV, Statement 2</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>29473</CashGrantAmt>
        <NonCashAssistanceDesc>Grant to help elders with car repairs, living expenses, food, fuel</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>See Schedule I, Part IV, Statement 2</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <CashGrantAmt>2500</CashGrantAmt>
        <NonCashAssistanceDesc>Gifts to help community with funeral expenses</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>See Schedule I, Part IV, Statement 2</GrantTypeTxt>
        <RecipientCnt>125</RecipientCnt>
        <CashGrantAmt>26477</CashGrantAmt>
        <NonCashAssistanceDesc>General support to community, students, camp youth, ceremony travel</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>We require receivers to send us receipt books and/or narrative of the project once completed. Grantee sends a request and the request goes through the board. The board will approve the Request of Funds as long as it aligns with mission. The Board will request follow-up documentation (pics/videos). Board members of Unkitawa will also attend grantee events.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="R000006" softwareId="23018249" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Kyle Schierbeck is the chair of the Board and family member of former members Marne Schierbeck and Chloe Schierbeck. Ixtli Whitehawk is a former board member and employee of the Organization. Marne is still an employee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is distributed at the board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documentation and policies are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other services for contractors, consultants, teachers and trainers.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>