Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 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 |
0 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 38,771 | 84,544 | 42,724 | 126,130 | 79,373 | 371,542 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 38,771 | 84,544 | 42,724 | 126,130 | 79,373 | 371,542 |
| 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) .. | 185,360 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 186,182 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 38,771 | 84,544 | 42,724 | 126,130 | 79,373 | 371,542 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 3 | 231 | 506 | 51 | 0 | 791 |
| 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.).. | 0 | |||||
| 11 | Total support. Add lines 7 through 10 | 372,333 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (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.) | 0 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (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 on 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 0.015 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 0.035 | 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 | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 21013422 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other | Part III/Line 28 - Statement of Program Service Accomplishments: 2021 was the fourth calendar year of operations for the Wind River Foundation. Our primary program focus continued to be the distribution of the WRF COVID-19 Response Fund. All donations received, not otherwise arranged with the donor, were directed toward this fund. In 2021, these disbursements amounted to $13,911.72 in direct funding accessible to our COVID-19 tribal partner programs. The goal of the WRF COVID-19 Response Fund is to support tribal program leaders in their efforts to address COVID-19 response on the Wind River Reservation. Program goals are achieved by providing pre-paid house accounts available to tribal partner programs where tribal programs leaders and/or their designees are able to make purchases (1) to provide food, cleaning supplies, and other essential personal items for clients and/or any distribution programs they operate or support (2) to provide materials for enhancing mental health and wellbeing during times of stress and/or isolation such as items for beading, materials to sew, crossword puzzles, etc. and (3) to provide program materials and activities to enhance community wellbeing and resilience. *** In 2021, the Northern Arapaho Tribe's health clinic, Wind River Cares, assisted through its program, White Buffalo Recovery, used the funds to support individuals placed in isolation, either at home or in the COVID isolation camp, due to COVID exposure or illness. Funds were used to provide food, cleaning supplies, and basic household items. The COVID isolation camp served 155 individuals, with some housed more than once. The Eastern Shoshone Tribal Health program used the funding to create food bundles for isolated and quarantined families and community members. The Northern Arapaho White Buffalo Recovery Program used the funds to supply food to the transitional house and also to provide food and supplies for the monthly sweat lodge gathering. 43 clients were assisted and 12 sweat lodge ceremonies were held. Taken together, the WRF COVID-19 Response Fund was used to serve tribal members across the reservation through ongoing surges of the pandemic. *** The Community Partners Program was reinitiated in a limited measure, providing peer support, linking, and connections to a small number of tribal community leaders and the facilitation of donor-directed, pass-through funding between a donor and tribal partner organization, the Kindle Project of the Common Counsel Foundation and the Northern Arapaho White Buffalo Recovery Program ($15,000). Donor directed pass-through funds were used by the White Buffalo Recovery Program to support Indigenous women receiving treatment services, to provide basic toiletries and household items, and to implement the Mending Broken Hearts curriculum, which focuses on healing historical trauma and unresolved grief. The funding supported 23 women in treatment and curriculum sessions for 72 community members. The Foundation, in addition to providing administrative facilitation of the donor directed funds, also provided peer support to tribal community leaders, collaborating to access opportunities, and to navigate grantor and other requests, which is accounted for with a subset of CEO compensation. In 2021, this program expended $17,826.67. *** Finally, the Foundation remained active with its Indigenous Cultural Connections Program by providing funding, logistical support, and facilitation of an Indigenous speaker to present a local film premier in Teton County. The event reached hundreds of event attendees and continued the positive messaging and education initiated in previous years. Events such as these also provide valuable education and experiences for young adult Indigenous community leaders who are addressing large audiences, building leadership experiences and opportunities. Program funding also supported the cancellation of the NIAC Festival and the initiation of planning for another event to be held in early 2022. In 2021, this program expended $6,786.20. *** In September 2021, the Foundation formally initiated a restructuring supported by a grant from the Cotyledon Fund. This restructuring moves the organization toward organizational stability including establishing a small salary for the CEO, whose efforts had previously been on an entirely volunteer basis. In 2021, this program expended $5,198.35. *** Overall, in 2021, the Wind River Foundation's primary focus was to be responsive to the public health conditions and capacity as the pandemic continued to move across the nation and the Wind River Reservation. |
| Form 990EZ, Part I, Line 10 | COVID Response; COVID Response; White Buffalo Recovery: 24 Great Plains Road, Arapahoe, WY, 82510; none, 15000. |
| Form 990EZ, Part I, Line 10 | COVID Response; COVID Response; Hines General Store: 14597 US-287, Lander, WY, 82520; none, 13912. |
| Form 990EZ, Part I, Line 16 | Supplies & Online Subscriptions 2031. |
| Form 990EZ, Part I, Line 16 | Telephone & Internet 240. |
| Form 990EZ, Part I, Line 16 | Insurance 1874. |
| Form 990EZ, Part I, Line 16 | Computer & Web Maintenance 392. |
| Form 990EZ, Part I, Line 16 | Credit Card Processing 241. |
| Form 990EZ, Part I, Line 16 | Program Events 688. |
| Form 990EZ, Part I, Line 16 | Bank Fees 10. |
| Form 990EZ, Part I, Line 16 | Depreciation 575. |
| Form 990EZ, Part I, Line 16 | Amortization 1517. |
| Form 990EZ, Part II, Line 24 | Branding (less accumulated amortization) 19426. 17910. |
| Form 990EZ, Part II, Line 24 | Computers & Tech (less accumulated depreciation) 1407. 832. |
| Form 990EZ, Part II, Line 26 | Payroll Tax Liabilities 0. 170. |
| Software ID: | 21013422 |
| Software Version: |