2026-02-17T13:45:20-06:00 2024-12-31 472544071 ATLAS CPAS & ADVISORS PLLC 115 INVERNESS DR E STE 225 ENGLEWOOD CO 80112 990 2024-01-01 611595432 THE TIPI RAISERS TIPI 7204123335 3336 ARAPAHOE ROAD UNIT B-186 ERIE CO 80516 DAVE VENTIMIGLIA PRESIDENT 7204123335 2026-01-14 1 1 BARBARA CLAUSEN CPA P00738170 3037999111 2026-01-14 2024 2025-03-06 01:10:19Z X X DAVE VENTIMIGLIA 10244 W ARKANSAS DR LAKEWOOD CO 80232 523545 0 X THETIPIRAISERS.ORG X 2009 CO THROUGH A VARIETY OF COLLABORATIVE AND MULTICULTURAL PROJECTS, WE STRIVE TO ALLEVIATE THE CONDITIONS OF POVERTY, HONOR INDIGENOUS WISDOM, RECONCILE OUR SHARED HISTORY WITH THE PEOPLE OF THE FIRST NATIONS AND EMPOWER YOUTH WITH THE LEADERSHIP SKILLS NEEDED TO AFFECT SOCIAL CHANGE IN THEIR COMMUNITIES 5 5 3 205 0 0 673943 523303 0 0 0 242 0 0 673943 523545 0 0 0 0 333313 278337 0 0 53192 352226 234758 685539 513095 -11596 10450 186467 200016 150000 150181 36467 49835 HUMANITARIAN AID 0 0 105930 PROVIDED 233 FOOD AND SUPPLY BOXES (NEARLY 7000 POUNDS OF FOOD) TO LAKOTA TRIBAL MEMBERS 105929 REPAIRED 7 HOMES AND STRUCTURES ON THE HOPI AND NAVAJO RESERVATIONS 105929 PROVIDED 52 WAGE-EARNING OPPORTUNITIES FOR TRIBAL YOUTH AND DOZENS MORE FOR TRIBAL EMPLOYEES 317788 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 SD X DAVID VENTIMIGILA 7254123335 10244 W ARKANSAS DR LAKEWOOD CO 80232 X DUANE MULNER PRESIDENT 1.00 X X 0 0 0 DOROTHY WYNN VICE PRESIDENT 1.00 X X 0 0 0 MATT GRAHAM TREASURER 1.00 X X 0 0 0 ADRIENNE MCNEES DIRECTOR 1.00 X 0 0 0 DAVID COOKD DIRECTOR 1.00 X 0 0 0 DAVE VENTIMIGLIA CHAIRMAN 62.00 X 96000 0 0 96000 0 0 0 0 0 0 0 523303 523303 242 242 523545 0 0 242 X 220400 89240 89040 42120 36503 14780 14747 6976 21434 8679 8659 4096 60 60 12068 12068 6246 6246 1875 1875 9677 9677 13318 13318 5271 4744 527 810 810 28352 28352 11299 11299 GEN 7 PROGRAM 40420 40420 HORSE EXPENSES 23296 23296 VOLUNTEER TRIPS 17352 17352 REPAIRS & MAINTENANCE 13229 13229 51485 50695 790 513095 317788 142115 53192 111901 155362 2080 0 166610 122476 72486 44134 0 520 186467 200016 0 437 150000 149744 150000 150181 X 0 0 0 0 36467 49835 36467 49835 186467 200016 X 10450 2918 X 0 0 0 X 484905 511458 469676 673943 523304 2663286 484905 511458 469676 673943 523304 2663286 2663286 2663286 25100 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4568 585 3983 162042 121891 40151 44134 SBA LOAN 149744 149744 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION GENERALLY MONITORS ALL ISSUES INVOLVING TAX RETURN (LINE 11) AND CONFLICT OF INTEREST POLICY (LINE 12) AT MEETINGS OF THE BOARD OF DIRECTORS AND BY EMAIL FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON HIRE AND UPDATE AT LEAST ONCE A YEAR FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO OR EXECUTIVE DIRECTOR, WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990 PART VI SECTION B LINE 13 THE RETURN IS BEING AMENDED SOLELY TO UPDATE PART VI TO REFLECT THAT THE ORGANIZATION HAD WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES IN PLACE FORM 990, PART IX, LINE 24E FOOD BOXES: PROGRAM SERVICE EXPENSES 9,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,648. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 9,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,309. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,493. TOCALA: PROGRAM SERVICE EXPENSES 5,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,555. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,479. MANAGEMENT AND GENERAL EXPENSES 790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,269. GARDEN: PROGRAM SERVICE EXPENSES 4,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,351. TAXES, LICENSES, PERMITS: PROGRAM SERVICE EXPENSES 2,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125. UTILITIES: PROGRAM SERVICE EXPENSES 1,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. SUPPLIES: PROGRAM SERVICE EXPENSES 1,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,423. BISON: PROGRAM SERVICE EXPENSES 1,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,402. FIREWOOD: PROGRAM SERVICE EXPENSES 1,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,289. PROFESSIONAL MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,188. LANGUAGE CLASS: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENT 2,918.