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THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AT SEPTEMBER 30, 2010, THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ASSOCIATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED SEPTEMBER 30, 2007 TO 2010."},{"identifier":"RECONCILIATION OF CHANGES - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 8","explanation":"COST OF INVENTORY SOLD 71,735 COST OF INVENTORY SOLD -71,735 ROUNDING -1"},{"identifier":"REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"COST OF INVENTORY SOLD 71,735"},{"identifier":"EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 2D","explanation":"COST OF INVENTORY SOLD 71,735"},{"identifier":"EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XIII, LINE 4B","explanation":"ROUNDING -1"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":571715,"reported_domestic_org_grants_program_services":571715,"total_501c3_and_government_organizations":5,"grants":[{"ein":810212955,"irc_section":"GOV","noncash":140755,"purpose":"BISON RESTORATION","noncash_description":"SURPLUS BISON","valuation_method":"FMV","address_line1":"PO BOX 850","city":"BROWNING","state":"MT","zip":"59417","name":"BLACKFEET NATION","address":"PO BOX 850, BROWNING, MT, 59417"},{"ein":810212955,"irc_section":"GOV","noncash":9098,"purpose":"HEALTH INITIATIVE","noncash_description":"BISON MEAT","valuation_method":"BOOK","address_line1":"PO BOX 850","city":"BROWNING","state":"MT","zip":"59417","name":"BLACKFEET NATION","address":"PO BOX 850, BROWNING, MT, 59417"},{"ein":450314494,"irc_section":"GOV","noncash":14788,"purpose":"HEALTH INITIATIVE","noncash_description":"BISON MEAT","valuation_method":"BOOK","address_line1":"PO BOX 850","city":"ST MICHAELS","state":"ND","zip":"58370","name":"SPIRIT LAKE SIOUX TRIBE","address":"PO BOX 850, ST MICHAELS, ND, 58370"},{"ein":450314494,"irc_section":"GOV","noncash":221732,"purpose":"BISON RESTORATION","noncash_description":"SURPLUS BISON","valuation_method":"FMV","address_line1":"PO BOX 850","city":"ST MICHAELS","state":"ND","zip":"58370","name":"SPIRIT LAKE SIOUX TRIBE","address":"PO BOX 850, ST MICHAELS, ND, 58370"},{"ein":450220519,"irc_section":"GOV","noncash":10234,"purpose":"BISON RESTORATION","noncash_description":"SURPLUS BISON","valuation_method":"FMV","address_line1":"1 N STANDING ROCK AVE","city":"FT YATES","state":"ND","zip":"58538","name":"STANDING ROCK SIOUX TRIBE","address":"1 N STANDING ROCK AVE, FT YATES, ND, 58538"},{"ein":810292623,"irc_section":"GOV","noncash":70829,"purpose":"BISON RESTORATION","noncash_description":"SURPLUS BISON","valuation_method":"FMV","address_line1":"PO BOX 127","city":"POPLAR","state":"MT","zip":"59255","name":"FORT PECK TRIBES","address":"PO BOX 127, POPLAR, MT, 59255"},{"ein":850258099,"irc_section":"GOV","noncash":10610,"purpose":"HEALTH INITIATIVE","noncash_description":"BISON MEAT","valuation_method":"BOOK","address_line1":"PO BOX 127","city":"PENASCO","state":"NM","zip":"87553","name":"PICURIS PUEBLO","address":"PO BOX 127, PENASCO, NM, 87553"}],"total_domestic_grants":571715,"total_domestic_program_services":571715,"detail_org_grants_total":478046,"detail_domestic_grants_total":478046,"supplemental_information":[{"identifier":"PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"TRIBES THAT ARE AFFILIATED WITH THE ORGANIZATION GET PREFERENCE. EACH DONATION IS INITIATED BY A WRITTEN REQUEST THROUGH THE TRIBE'S BUFFALO PROGRAM TO THE DIRECTOR. THE WRITTEN REQUEST MUST STATE THAT THE REQUESTING TRIBE DOES NOT HAVE BUFFALO, OR A WAY TO PROCESS THE BUFFALO FOR MEAT, FOR THE EVENT REQUESTED. THE REQUEST MUST STATE HOW THE DONATION WILL BE USED."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"TRIBES THAT ARE AFFILIATED WITH THE ORGANIZATION GET PREFERENCE. EACH DONATION IS INITIATED BY A WRITTEN REQUEST THROUGH THE TRIBE'S BUFFALO PROGRAM TO THE DIRECTOR. THE WRITTEN REQUEST MUST STATE THAT THE REQUESTING TRIBE DOES NOT HAVE BUFFALO, OR A WAY TO PROCESS THE BUFFALO FOR MEAT, FOR THE EVENT REQUESTED. THE REQUEST MUST STATE HOW THE DONATION WILL BE USED.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleL":{"loans_summary":{"total_balance_due":4129}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"other_noncash_contributions":[{"description":"BUFFALO","reported":true,"revenue_reported_on_990":362787,"contribution_count":1,"method_of_determining_revenues":"FMV"}]}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9230769230769231},"Grant Itemization Coverage":{"score":0.8361613741112267},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.06917694042266608,"percentile":0.30555870353581144},"Operating Reserve Ratio":{"score":0.3580889532749289,"percentile":0.23960328885443774},"Liabilities to Assets Ratio":{"score":0.521004381673544,"percentile":0.14150272080368356},"Officer Compensation Ratio":{"score":0.096879155831989,"percentile":0.5455548520456619},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9101558536091476,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.2950941893092571,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7116329561832064,"percentile":0.3740276525436268}},"source_xml":"201112279349303341_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}