2024-11-14T18:36:21-06:00 2023-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-01-01 823776329 NDN COLLECTIVE INC NDNC 6057913999 408 KNOLLWOOD DR RAPID CITY SD 577012837 NICK TILSEN PRESIDENT 6057913999 2024-11-14 1 1 PAMELA ALEXANDERSON P01218925 5058787200 2024-11-14 2023 2024-10-15 13:58:12Z NICK TILSEN 408 KNOLLWOOD DR RAPID CITY SD 577012837 22044871 0 X NDNCOLLECTIVE.ORG X 2017 SD BUILD THE COLLECTIVE POWER OF INDEGENOUS PEOPLES, COMMUNITIES, AND NATIONS TO EXERCISE OUT INHERENT RIGHT TO SELF-DETERMINATION, WHILE FOSTERING A WORLD THAT IS BUILT ON A FOUNDATION OF JUSTICE AND EQUITY FOR ALL PEOPLE AND THE PLANET. 7 7 101 7 0 0 70805312 20337630 0 0 -97515 1117068 123901 181891 70831698 21636589 20330915 29801165 0 0 6609942 9128751 0 176250 1518761 14931146 12030129 41872003 51136295 28959695 -29499706 119873304 90847440 19211359 19585201 100661945 71262239 X BUILD THE COLLECTIVE POWER OF INDEGENOUS PEOPLES, COMMUNITIES, AND NATIONS TO EXERCISE OUT INHERENT RIGHT TO SELF-DETERMINATION, WHILE FOSTERING A WORLD THAT IS BUILT ON A FOUNDATION OF JUSTICE AND EQUITY FOR ALL PEOPLE AND THE PLANET. 0 0 14650295 14650000 GRANT AWARDS ARE PROVIDED TO TRIBAL NATIONS, COMMUNITIES, AND ORGANIZATIONS AS AN INVESTMENT IN INDIGENOUS POWER AND A MEANS TO FOSTER EQUITY AND INCLUSION AND TO REFRAME DECISION-MAKING WITH THOSE MOST IMPACTED. SIGNIFICANT, MULTI-YEAR GRANT SUPPORT IS INTENDED TO ADVANCE COMMUNITY-BASED SOLUTIONS MOST ALIGNED WITH DEFEND, DEVELOP, AND DECOLONIZING STRATEGIES. A RANGE OF PRIORITY AREAS CAN BE SUPPORTED, INCLUDING AN EMPHASIS ON CLIMATE MITIGATION STRATEGIES. TYPICALLY, $250,000 GRANTS ARE AWARDED OVER TWO YEARS. 8153139 7900000 MONETARY GIFTS ARE PROVIDED FOR WEALTH BUILDING AND INVESTMENT TO INDIGENOUS PEOPLE ON INDIGENOUS TERMS WITHIN THE TRI-STATE REGION OF MINNESOTA, NORTH DAKOTA AND SOUTH DAKOTA. TYPICALLY, GRANTS BETWEEN $25,000 AND $50,000 ARE AWARDED OVER ONE YEAR. 18004980 7251165 43267 COMMUNITY ACTION FUND - FRONTLINE ORGANIZERS AND MOVEMENTS ARE SUPPORTED IN THEIR WORK TO DEFEND, DEVELOP AND DECOLONIZE. MODEST URGENT RESPONSE GRANTS ARE PROVIDED TO GROUPS AND INDIVIDUALS MOST IMPACTED BY LOCAL CHALLENGES, ENSURING THAT RESOURCES AND DECISION-MAKING ABILITY LIES WITH THOSE MOST AFFECTED BY THE RESULTS AND MOST EQUIPPED TO SOLVE IMMEDIATE CHALLENGES. TYPICALLY, SHORT-TERM SIX MONTH GRANTS UP TO $40,000 ARE AWARDED.PRESIDENT'S PARTNERSHIP FUND - STRATEGIC PARTNERSHIPS BASED ON RECIPROCITY, COLLECTIVE MOVEMENT BUILDING AND MUTUALLY MEANINGFUL GOALS CAN BE IDENTIFIED BY THE PRESIDENT. PEER FUNDERS AND INDIGENOUS MOVEMENT BUILDERS WILL BE INVITED BY THE PRESIDENT. THIS FUND RESIDES WITHIN THE PRESIDENT'S OFFICE OF THE COLLECTIVE BUT BE ADMINISTERED BY THE COLLECTIVE'S FOUNDATION TEAM.OTHER GRANT PROGRAMS - THERE MAY BE OTHER FUNDS OR GRANT PROGRAMS THAT ARE TIME-BOUND, DONOR ADVISED AND/OR NIMBLE OR FLEXIBLE ENOUGH TO CARRY OUT A SPECIFIC PURPOSE OR PROJECT, I.E.; COVID 19 RESPONSE; GET OUT THE VOTE, HE SAPA COMMUNITY DEVELOPMENT FUND, JUSTICE 40.REGIONAL DEEP DIVE GRANTS PROVIDE SIZABLE, MULTI-YEAR SUPPORT GRANTS IN FOUR KEY REGIONS OF NDN FOCUS AND SYNERGY, WHERE ECO-SYSTEMS ARE EMERGING AND BENEFIT FROM DEEPER POWER BUILDING SUPPORT AND INVESTMENT. THESE FUNDS ARE ADMINISTERED BY THE FOUNDATION TEAM AND ARE DIRECTED BY THE NDN PRESIDENT/CEO AND REGIONAL DIRECTORS. 40808414 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 214 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC DE FL GA GU HI IA ID IL IN KS KY LA MA MD ME MI MN MS MO MT NC ND NE NH NJ NM NV NY OH OK OR PA PR RI SC SD TN TX UT VA VT WA WI WV WY X THE ORGANIZATION 6057913999 408 KNOLLWOOD DR RAPID CITY SD 577012837 JUDITH LE BLANC BOARD CHAIR 1.00 2.00 X X 15000 0 0 CAMILLE KALAMA BOARD VICE CHAIR 1.00 1.00 X X 15000 0 0 EDGAR VILLANUEVA BOARD TREASURER 1.00 X X 15000 0 0 PRINCESS DAAZHRAII JOHNSON BOARD SECRETARY 1.00 1.00 X X 15000 0 0 DAVE ARCHAMBAULT II BOARD MEMBER 1.00 1.00 X 15000 0 0 CRYSTAL ECHO HAWK BOARD MEMBER (THRU 12/31/23) 1.00 X 15000 0 0 MELINA LABOUCAN-MASSIMO BOARD MEMBER 1.00 1.00 X 15000 0 0 NICHOLAS TILSEN PRESIDENT & CEO 40.00 X 236860 0 38549 TRACEY ZEPHIER GENERAL COUNSEL 40.00 X 194082 0 35722 ANDREW BENTLEY DIRECTOR OF FINANCE 40.00 X 131899 0 37400 GABRIELLE STRONG MANAGING DIRECTOR, NDN FOUNDATION 40.00 X 189398 0 34697 KIMBERLY PATE MANAGING DIRECTOR, NDN FUND 8.00 32.00 X 200618 0 23210 TINA KUCKKAHN ASSOCIATE DIRECTOR, NDN FOUNDATION 40.00 X 147678 0 32647 KORINA BARRY MANAGING DIRECTOR, NDN ACTION 40.00 X 142734 0 25863 DAWN MACKETY DIRECTOR OF RESEARCH & EVALUATION 40.00 X 144834 0 21703 ROBINSON BURROUGHS MANAGING DIRECTOR, NDN HOLDINGS 40.00 X 131444 0 17445 1624547 0 267236 18 0 1 0 C EAGLE CONSTRUCTION PO BOX 296 WOONSOCKET SD 57385 CONSTRUCTION 1371959 BDO 100 PARK AVENUE NEW YORK NY 10017 ACCOUNTING 771337 THIRD PLATEAU SOCIAL IMPACT STRATEGIES 127 UNIVERSITY AVE BERKELEY CA 94710 BUSINESS/STRATEGIC PLANNING 447828 SUBSTANCE ARCHITECTURE 1300 WALNUT STREET SUITE 201 DES MOINES IA 50309 ARCHITECTURE & ENGINEERING 380062 KAUFFMAN & ASSOCIATES 421 W RIVERSIDE AVE SUITE 450 SPOKANE WA 99201 RESEARCH & EVALUATION 313539 9 20337630 20337630 1123304 1123304 31032 0 31032 31032 31032 402046 408282 -6236 -6236 -6236 36017 0 36017 36017 REBATES 900099 80045 80045 PRESENTATION/APPEARANCE REVENUE 900099 7250 7250 27547 27547 114842 21636589 43267 0 1255692 15959165 15959165 9460000 9460000 4382000 4382000 1003605 527495 395285 80825 5699583 3220240 1886316 593027 316150 196298 88059 31793 1560145 968697 434554 156894 549268 286046 224993 38229 287471 287471 932578 932578 257233 257233 176250 176250 3755414 1956960 1545565 252889 338478 103081 211224 24173 352563 89726 256259 6578 472558 55372 404897 12289 552464 261861 290513 90 1703328 1164020 487083 52225 203932 40384 155694 7854 223281 223281 398371 398371 62009 62009 PROGRAM SUPPLIES 1094382 1094382 MEALS & EVENTS 447306 255054 176775 15477 EQUIPMENT EXPENSES 310357 220640 88595 1122 GIFTS AND HONORARIUMS 206092 77191 90648 38253 432312 232569 168950 30793 51136295 40808414 8809120 1518761 84934479 51260088 153018 404811 9986832 10216832 484482 467818 7150 45893 89229 15105404 771170 10190432 14334234 45145 30000 14028223 14028223 4800 9055 119873304 90847440 3280614 4590130 12449397 10022450 3481348 4972621 19211359 19585201 X 39011679 16576833 61650266 54685406 100661945 71262239 119873304 90847440 X -29499706 100000 X X 0 1 X 1 0 X 11356136 48203164 58767061 70805312 20337630 209469303 11356136 48203164 58767061 70805312 20337630 209469303 74211624 135257679 167 16030 26 556 1154336 1171115 13007 20194 11629 13106 107592 165528 210805946 43267 0.64160 0.99960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 13,007. 2020 AMOUNT: $ 20,194. 2021 AMOUNT: $ 11,629. 2022 AMOUNT: $ 13,106. 2023 AMOUNT: $ 107,592. 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THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. 1 NORTH AMERICA 0 1 PROGRAM SERVICES IMPACT REPORT WRITING AND PUBLISHING 30766 NORTH AMERICA 0 38 GRANT MAKING 4307000 MIDDLE EAST AND NORTH AFRICA 0 2 GRANT MAKING 75000 NORTH AMERICA 0 1 PROGRAM SERVICES FACILITATING GRANTMAKING IN MEXICO 40780 0 42 0 0 0 42 4453546 0 4453546 NORTH AMERICA COMMUNITY SELF-DETERMINATION 200000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 200000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 200000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 200000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 200000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA PRESIDENT'S PARTNERSHIP FUND 70000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 200000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 200000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 200000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 200000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 100000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 200000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 150000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 150000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 200000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY SELF-DETERMINATION 200000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY ACTION FUND 10000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY ACTION FUND 24000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA COMMUNITY ACTION FUND 13000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA PRESIDENT'S PARTNERSHIP FUND 100000 INTERNATIONAL USD WIRE TRANSFER 0 NORTH AMERICA REGIONAL DEEP DIVE 200000 INTERNATIONAL USD WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PRESIDENT'S PARTNERSHIP FUND 60000 INTERNATIONAL USD WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA PRESIDENT'S PARTNERSHIP FUND 15000 INTERNATIONAL USD WIRE TRANSFER 0 23 0 CHANGEMAKER FELLOWSHIP NORTH AMERICA 11 825000 INTERNATIONAL USD WIRE TRANSFER COMMUNITY ACTION FUND NORTH AMERICA 3 65000 INTERNATIONAL USD WIRE TRANSFER RADICAL IMAGINATION NORTH AMERICA 2 200000 INTERNATIONAL USD WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: INTERNATIONAL GRANTEES ARE REQUIRED AS PART OF THE GRANT AGREEMENT TO SUBMIT AT LEAST ONE INTERIM AND ONE FINAL GRANT REPORT DESCRIBING HOW FUNDS WERE USED. 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X X 1 1 X X 0 0 0 0 0 0 0 1 0 NICHOLAS TILSEN PRESIDENT & CEO 236027 0 833 0 0 0 13588 0 24961 0 275409 0 0 0 TRACEY ZEPHIER GENERAL COUNSEL 192582 0 1500 0 0 0 11672 0 24050 0 229804 0 0 0 GABRIELLE STRONG MANAGING DIRECTOR, NDN FOUNDATION 188514 0 884 0 0 0 2805 0 31892 0 224095 0 0 0 KIMBERLY PATE MANAGING DIRECTOR, NDN FUND 199737 0 881 0 0 0 11966 0 11244 0 223828 0 0 0 TINA KUCKKAHN ASSOCIATE DIRECTOR, NDN FOUNDATION 145996 0 1174 0 508 0 8757 0 23890 0 180325 0 0 0 ANDREW BENTLEY DIRECTOR OF FINANCE 130934 0 965 0 0 0 7900 0 29500 0 169299 0 0 0 KORINA BARRY MANAGING DIRECTOR, NDN ACTION 141628 0 1106 0 0 0 9019 0 16844 0 168597 0 0 0 DAWN MACKETY DIRECTOR OF RESEARCH & EVALUATION 143728 0 1106 0 0 0 8651 0 13052 0 166537 0 0 0 PART I, LINE 1A THE HOUSING ALLOWANCE IS DOCUMENTED IN A WRITTEN AGREEMENT AND THERE IS A WRITTEN POLICY FOR CHILD CARE AND DEPENDANT CARE ASSISTANCE. AMOUNTS ARE INCLUDED IN TAXABLE INCOME. PART I, LINE 7 ANNUAL BONUSES ARE DECIDED AT YEAR-END AT THE PRESIDENT AND CEO'S DISCRETION BASED ON REVENUE PERFORMANCE. ALL EMPLOYEES RECEIVE THE SAME NET AMOUNT AFTER TAXES AND OTHER WITHHOLDINGS. FORM 990, PART III, LINE 2: CHANGES TO THE PROGRAM SERVICE ACCOMPLISHMENT DESCRIPTIONS FROM PRIOR YEARS ARE PRESENTATIONAL IN NATURE; THERE HAS NOT BEEN A CHANGE IN SERVICES OR ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A THIRD-PARTY CPA AND IS PROVIDED TO THE CEO AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY POLLS THE BOARD OF DIRECTORS AND STAFF TO ASCERTAIN WHETHER THESE INDIVIDUALS ARE IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. TO DATE, EACH OF THESE INDIVIDUALS HAS BEEN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND ANY KEY EMPLOYEES, AND THIS DETERMINATION OF COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA. ANNUAL REVIEWS ARE CONDUCTED IN DECEMBER. THE REVIEW FINDINGS ARE USED TO DETERMINE WHETHER MERIT INCREASES AND/OR BONUS SHOULD BE GIVEN, FUNDING PERMITTING, AND COMPARABILITY DATA IS USED FOR THESE CALCULATIONS AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS FROM RELATED ORGANIZATION, ELIMINATED IN CONSOLIDATION 100,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NDN HOLDINGS LLC 408 KNOLLWOOD DR RAPID CITY SD 57701 850591593 TO MAINTAIN REAL ESTATE HOLDINGS AND ASSETS SD 182232 16174526 NDN COLLECTIVE NDN ACTION NETWORK INC 408 KNOLLWOOD DR RAPID CITY SD 57701 832822232 TO PROMOTE SOCIAL WELFARE SD 501(C)(4) NDN COLLECTIVE 1 NDN FUND INC 408 KNOLLWOOD DR RAPID CITY SD 57701 832763481 TO PROVIDE FINANCING FOR INDIGENOUS PEOPLE SD 501(C)(3) LINE 7 NDN COLLECTIVE 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 NDN FUND B 1200000 FAIR MARKET VALUE NDN FUND S 100000 FAIR MARKET VALUE