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        <Desc>SOLAR ENERGY WORKFORCE EDUCATION (PRE-APPRENTICESHIP READINESS PROGRAM): NATIVE AMERICAN STUDENTS FROM ACROSS THE COUNTRY PARTICIPATE IN THREE WEEK COURSES AT OUR RED CLOUD RENEWABLE ENERGY CENTER (RCREC). THIS CENTER IS THE FIRST OF ITS KIND, AS A LIVE-IN RENEWABLE ENERGY WORKFORCE TRAINING CENTER LOCATED ON A TRIBAL RESERVATION. THIS PROGRAM OFFERS A MIXTURE OF CLASSROOM AND HANDS-ON LEARNING, WITH OUR MOCK ROOF AND FUNCTIONING STAND-ALONE SOLAR PANELS. GRADUATES OF THIS PROGRAM RECEIVE COURSEWORK TO PREPARE THEM FOR THE NABCEP CERTIFICATION, AS WELL AS FUTURE "UPSKILLING" OPPORTUNITIES, IN WHICH THEY CAN PARTICIPATE IN A REAL SOLAR PANEL INSTALLATION ON A TRIBAL MEMBER'S HOME FOR CAREER DEVELOPMENT AND EXPERIENCE. THESE WORKFORCE DEVELOPMENT CLASSES ARE COMPLETELY FUNDED BY SCHOLARSHIPS FOR NATIVE AMERICAN STUDENTS WHO TRAVEL FROM FAR AND WIDE SEEKING ECONOMIC OPPORTUNITIES AND CAREER TRAINING.</Desc>
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        <TotalAmt>71046</TotalAmt>
        <ProgramServicesAmt>50755</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19133</ManagementAndGeneralAmt>
        <FundraisingAmt>1158</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>85648</TotalAmt>
        <ProgramServicesAmt>47518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36186</ManagementAndGeneralAmt>
        <FundraisingAmt>1944</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2516</TotalAmt>
        <ProgramServicesAmt>1675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>841</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>54746</TotalAmt>
        <ProgramServicesAmt>31729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23017</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>31810</TotalAmt>
        <ProgramServicesAmt>20978</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10832</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>89463</TotalAmt>
        <ProgramServicesAmt>89463</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1417564</TotalAmt>
        <ProgramServicesAmt>974420</ProgramServicesAmt>
        <ManagementAndGeneralAmt>322575</ManagementAndGeneralAmt>
        <FundraisingAmt>120569</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1080189</BOYAmt>
        <EOYAmt>1224057</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>250000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>193183</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>16219</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>917136</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>78339</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>182376</BOYAmt>
        <EOYAmt>838797</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
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        <EOYAmt>2522256</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5590</BOYAmt>
        <EOYAmt>7760</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>300000</BOYAmt>
        <EOYAmt>198294</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>305590</BOYAmt>
        <EOYAmt>206054</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>956975</BOYAmt>
        <EOYAmt>1149435</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1166767</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>956975</BOYAmt>
        <EOYAmt>2316202</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1262565</BOYAmt>
        <EOYAmt>2522256</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1359227</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>182048</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>232618</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>607435</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1101316</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2268861</CurrentTaxYearAmt>
        <TotalAmt>4392278</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>182048</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>232618</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>607435</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1101316</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2268861</CurrentTaxYearAmt>
        <TotalAmt>4392278</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>869588</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3522690</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>7930</CurrentTaxYearAmt>
        <TotalAmt>7930</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4400208</TotalSupportAmt>
      <PublicSupportCY170Pct>0.80060</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.81450</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>611857</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12221</DepreciationAmt>
        <BookValueAmt>599636</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>66118</DepreciationAmt>
        <BookValueAmt>239161</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>838797</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>ROGER BASON</PersonNm>
        <USAddress>
          <AddressLine1Txt>11 REILLY LANE</AddressLine1Txt>
          <CityNm>RED HOOK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12571</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANT WRITER</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>24400</RetainedByContractorAmt>
        <NetToOrganizationAmt>-24400</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>24400</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-24400</TotalNetToOrganizationAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE G, PART I, LINE 2B, COLUMN (V)</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISER WAS PAID ON A CONTRACT BASIS FOR HOURLY SERVICES RENDERED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KIYALIFE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1030</AddressLine1Txt>
          <CityNm>PINE RIDGE</CityNm>
          <StateAbbreviationCd>SD</StateAbbreviationCd>
          <ZIPCd>57770</ZIPCd>
        </USAddress>
        <RecipientEIN>934257107</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>12340</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>POW-WOW AND YOUTH CULTURE CAMP</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTEES REGULARLY PROVIDE REPORTS AND DOCUMENTATION OF THE USE OF FUNDS TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <RealEstateResidentialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>500000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </RealEstateResidentialGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>HENRY AND GLORIA RED CLOUD ARE HUSBAND AND WIFE. JOHN SPOTTED TAIL AND TAMARA STANDS AND LOOKS BACK-SPOTTED TAIL ARE HUSBAND AND WIFE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE COMPLETED 990 AND ATTACHMENTS ARE DISTRIBUTED TO BOARD MEMBERS. EACH BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW, ASK QUESTIONS AND APPROVE THE DOCUMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 435,678. MANAGEMENT AND GENERAL EXPENSES 35,061. FUNDRAISING EXPENSES 56,591. TOTAL EXPENSES 527,330.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>