Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 51,359 | 51,359 | ||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 51,359 | 51,359 | ||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 51,359 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 51,359 | 51,359 | ||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | 51,359 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BUSINESS REGISTRATIONS FEES 613 BANK SERVICE FEES 255 SUPPLIES 1,251 TELEPHONE 1,795 ANNUAL RENEWAL 260 TRAVEL & MEETINGS 1,644 CONFERENCE CAR RENT 772 COMPUTER EXPENSE 733 POW WOW EXPENSE 1,000 FACILITY RENT 901 CC INTEREST EXPENSE 236 OTHER COST 586 TOTAL 10,046 |
| FORM 990-EZ, PART II, LINE 24 | EMPLOYEE ADVANCE 0 825 PREPAID TOUR 0 455 TOTAL 0 1,280 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD 0 3,783 OTHER 0 -875 |
| FORM 990-EZ, PART III | THE NATIVE AMERICAN TRAINING INSTITUTE, INC. PROVIDES TRAINING IN THE DEVELOPMENT AND IMPLEMENTATION OF CULTURE, STRENGTHS, AND SPIRITUAL BASED PROGRAMS FOR NATIVE AND NON-NATIVE PEOPLE THAT INSPIRE LEADERSHIP, HEALING AND WELLNESS TO COMBAT ALCOHOL AND SUBSTANCE USE/ABUSE AND OTHER BEHAVIORAL HEALTH RELATED ISSUES. |
| FORM 990-EZ, PART III, LINE 28 | IN 2010, FOUNDER, DAVID VALLO, ANNOUNCED THAT HE WAS RETIRING AND WANTED TO HAND DOWN THE SCHOOL TO SOMEONE WHO WAS COMMITTED AS HE WAS. HENCE, PATRICK TRUJILLO AND MARIE KIRK WERE APPROACHED TO TAKE ON THIS TASK FOR THE 2011 ANNUAL SCHOOL. WITH A NEWLY FORMED CORPORATION, BOARD OF DIRECTORS AND PLANNING COMMITTEE TO CONTINUE THE ONLY SCHOOL OF ITS KIND DEVOTED TO ADDRESSING ALCOHOL AND SUBSTANCE USE/ABUSE PREVENTION, INTERVENTION AND TREATMENT FROM A DISTINCTLY NATIVE AMERICAN PERSPECTIVE. THE NATIVE AMERICAN TRAINING INSTITUTE, INC. PLANNING COMMITTEE MEMBERS ARE EXPERTS IN THE FIELD OF ALCOHOLISM AND OTHER BEHAVIORAL HEALTH RELATED ISSUES INCLUDING HIV/AIDS/STDS. THE PLANNERS BRING A WEALTH OF EDUCATION AND EXPERIENCE THAT DIRECTLY TRANSLATES INTO AN EFFECTIVE ANNUAL SCHOOL AGENDA. EACH MEETING IS OPENED WITH A PRAYER TO START THE PROCESS IN A GOOD WAY TO DELIVER THE UTMOST PROFESSIONAL DEVELOPMENT TRAINING FOR PARTICIPANTS. THE PLANNERS ARE RESPONSIBLE FOR MAKING DECISIONS ABOUT SPEAKERS, SCHOLARSHIPS, SAVE-THE-DATE CARD, BROCHURE, ABSTRACT AND ANNUAL SCHOOL AGENDA. THE PLANNERS HAVE AN EQUAL VOICE IN THE PLANNING PROCESS AND THE RESPONSIBILITIES ARE DIVIDED AMONG THE PLANNERS. THE ANNUAL SCHOOL BEGINS WITH THE POTENT AND INSPIRATIONAL INTER-FAITH CEREMONY, LED BY A TRADITIONAL SPIRITUAL LEADER. THIS CREATES A SPIRIT OF HARMONY AND BALANCE SETTING THE TONE FOR A WEEK OF EFFECTIVE LEARNING EXPERIENCES. THE ANNUAL SCHOOL INCLUDES OVER TWENTY INFORMATIVE AND INTERACTIVE, DAY- LONG WORKSHOPS DELIVERED BY LEADERS, RESEARCHERS, AND PRACTITIONERS FROM ACROSS THE CONTINUUM OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES. THE ANNUAL SCHOOL ALSO OFFERS THE TALKING CIRCLE; THE SWEAT LODGE PURIFICATION RITUAL TO PARTICIPANTS. THE TALKING CIRCLE PROVIDES A SAFE AND NURTURING SPACE FOR EVERYONE TO SHARE THEIR EXPERIENCES, THOUGHTS AND FEELINGS ABOUT THE MANY CHALLENGES WE FACE IN OUR LIVES. THE PRINCIPLE OF CONFIDENTIALLY IS ADHERED TO IN REFERENCE TO WHAT IS DISCLOSED DURING THE TALKING CIRCLE. THE SWEAT LODGE IS LIKE A SMALL SAUNA WHERE INDIVIDUALS COME TO PRAY, MEDITATE AND BE PURIFIED. |
| FORM 990-EZ, PART III, LINE 31 | IN 2010, FOUNDER, DAVID VALLO, ANNOUNCED THAT HE WAS RETIRING AND WANTED TO HAND DOWN THE SCHOOL TO SOMEONE WHO WAS COMMITTED AS HE WAS. HENCE, PATRICK TRUJILLO AND MARIE KIRK WERE APPROACHED TO TAKE ON THIS TASK FOR THE 2011 ANNUAL SCHOOL. WITH A NEWLY FORMED CORPORATION, BOARD OF DIRECTORS AND PLANNING COMMITTEE TO CONTINUE THE ONLY SCHOOL OF ITS KIND DEVOTED TO ADDRESSING ALCOHOL AND SUBSTANCE USE/ABUSE PREVENTION, INTERVENTION AND TREATMENT FROM A DISTINCTLY NATIVE AMERICAN PERSPECTIVE. THE NATIVE AMERICAN TRAINING INSTITUTE, INC. PLANNING COMMITTEE MEMBERS ARE EXPERTS IN THE FIELD OF ALCOHOLISM AND OTHER BEHAVIORAL HEALTH RELATED ISSUES INCLUDING HIV/AIDS/STDS. THE PLANNERS BRING A WEALTH OF EDUCATION AND EXPERIENCE THAT DIRECTLY TRANSLATES INTO AN EFFECTIVE ANNUAL SCHOOL AGENDA. EACH MEETING IS OPENED WITH A PRAYER TO START THE PROCESS IN A GOOD WAY TO DELIVER THE UTMOST PROFESSIONAL DEVELOPMENT TRAINING FOR PARTICIPANTS. THE PLANNERS ARE RESPONSIBLE FOR MAKING DECISIONS ABOUT SPEAKERS, SCHOLARSHIPS, SAVE-THE-DATE CARD, BROCHURE, ABSTRACT AND ANNUAL SCHOOL AGENDA. THE PLANNERS HAVE AN EQUAL VOICE IN THE PLANNING PROCESS AND THE RESPONSIBILITIES ARE DIVIDED AMONG THE PLANNERS. THE ANNUAL SCHOOL BEGINS WITH THE POTENT AND INSPIRATIONAL INTER-FAITH CEREMONY, LED BY A TRADITIONAL SPIRITUAL LEADER. THIS CREATES A SPIRIT OF HARMONY AND BALANCE SETTING THE TONE FOR A WEEK OF EFFECTIVE LEARNING EXPERIENCES. THE ANNUAL SCHOOL INCLUDES OVER TWENTY INFORMATIVE AND INTERACTIVE, DAY- LONG WORKSHOPS DELIVERED BY LEADERS, RESEARCHERS, AND PRACTITIONERS FROM ACROSS THE CONTINUUM OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES. THE ANNUAL SCHOOL ALSO OFFERS THE TALKING CIRCLE; THE SWEAT LODGE PURIFICATION RITUAL TO PARTICIPANTS. THE TALKING CIRCLE PROVIDES A SAFE AND NURTURING SPACE FOR EVERYONE TO SHARE THEIR EXPERIENCES, THOUGHTS AND FEELINGS ABOUT THE MANY CHALLENGES WE FACE IN OUR LIVES. THE PRINCIPLE OF CONFIDENTIALLY IS ADHERED TO IN REFERENCE TO WHAT IS DISCLOSED DURING THE TALKING CIRCLE. THE SWEAT LODGE IS LIKE A SMALL SAUNA WHERE INDIVIDUALS COME TO PRAY, MEDITATE AND BE PURIFIED. |
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| Software Version: |