NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE (EIN 41-2117257)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-10
IRS object ID: 202103149349304570
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-10T13:13:47-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411397419	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Abdo Eick & Meyers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5201 Eden Avenue Suite 250	AddressLine1Txt
City	Edina	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55436	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412117257	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Native American Community Development	BusinessNameLine1Txt
Business Name Line2	Institute	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	6122354976	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1414 E Franklin Ave No 1	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert Lilligren	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	6122354976	PhoneNum
Signature	2021-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Robert	PersonFirstNm
Person Last	Lilligren	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Steven Anseth CPA	PreparerPersonNm
PTIN	P00552219	PTIN
Phone	9528359090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Robert Lilligren	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1414 E Franklin Ave No 1	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,070,325	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nacdi.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	Helping Native people create the future they envision.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,107,951	PYContributionsGrantsAmt
CY Contributions Grants	$1,027,471	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,100	CYProgramServiceRevenueAmt
PY Investment Income	$473	PYInvestmentIncomeAmt
CY Investment Income	$2,197	CYInvestmentIncomeAmt
PY Other Revenue	$46,851	PYOtherRevenueAmt
CY Other Revenue	$16,557	CYOtherRevenueAmt
PY Total Revenue	$1,155,275	PYTotalRevenueAmt
CY Total Revenue	$1,070,325	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$394,297	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$562,665	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,091	CYTotalFundraisingExpenseAmt
PY Other Expenses	$459,253	PYOtherExpensesAmt
CY Other Expenses	$372,084	CYOtherExpensesAmt
PY Total Expenses	$853,550	PYTotalExpensesAmt
CY Total Expenses	$934,749	CYTotalExpensesAmt
PY Revenues Less Expenses	$301,725	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$135,576	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,651,486	TotalAssetsBOYAmt
Total Assets EOY	$1,700,315	TotalAssetsEOYAmt
Total Liabilities BOY	$153,142	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$61,139	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,498,344	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,639,176	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Native American Community Development Institute (NACDI) is an American Indian community development intermediary - the first of its kind in the region - created by and for American Indians. NACDI is committed to transforming the American Indian community to effectively respond to 21st century opportunities. NACDI, working from the premise that deficit and poverty-based strategies must be replaced with comprehensive asset-centered strategies, focuses on promoting innovative ideas and cross-sector partnerships that embrace technology, entrepreneurship, and community development. Our mission is to partner with American Indian communities to build and execute 21st century community development strategies.Since its inception, NACDI's work and culture has been based in innovation. Our work is entrepreneurial and asset-based, where our team collaborates both internally and externally to conceptualize ideas, test theories and approaches, and implement projects.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$580,017	ExpenseAmt
Revenue	$24,100	RevenueAmt
Desc	In 2020 the Make Voting A Tradition team was responsible for registering 1340 voters. Of the 1340 voters 1,083 identified as Native American, 257 were other/unknown, 118 were first time voters, and 42 were unsheltered/unhoused. The team also helped 1182 people complete their Census with 89 being completed on the (unexpected) last day! Hennepin County and the Native American Community Development Institute (NACDI) are partnering to transform two vacant lots owned by the Hennepin County Regional Railroad Authority (HCRRA) near the Midtown Greenway into an urban farm and community gathering place.NACDI will operate the Four Sisters Farm on the site to provide access to fresh healthy foods and serve as a learning environment for indigenous farming, medicine, and lifeways.When the COVID pandemic caused our Native artists' incomes to drop, NACDI/AMRA prioritized redirecting our resources to ensure artists earned income. We issued a call for artists to make masks to keep our community safer. Artists stepped up, AMRA purchased supplies and distributed, artists made masks and were paid for their work. The masks were distributed where they were most needed and one artistic mask from each artist became an exhibit. NACDI/AMRA was able to hire artists to do other "rapid response" arts projects, like a permanent mural on the nearby Minneapolis American Indian Center.After George Floyd was murdered and the neighborhood lost its grocery stores in the aftermath, AMRA staff moved artwork to a safe place, and the Gallery became a pop up food shelf for the community, which lasted several weeks. NACDI/AMRA's space and parking lot and the connected Pow Wow Grounds Coffee Shop was also the important home base for the American Indian Movement Protectors who patrolled the AICC each night to keep it safe, incorporating Native music, art, and culture. This is an example of utilizing our Gallery for much needed community space. Once the pop up food shelf found a home elsewhere, AMRA returned to being a Gallery where the third installation of Bring Her Home was exhibited in late 2020. Because of COVID restrictions, we posted the exhibition online. We hosted conversations about the growing issue of Missing and Murdered Indigenous Women along with the artists and community activists.	Desc
Total Program Service Expenses	$580,017	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	59	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6122354976	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1414 E Franklin Ave No 1	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Sam Olbekson
Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Heid Erdrich
Vice Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Christine McDonald
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Deanna Standing Cloud
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Peter McLaughlin
Director	2.00	Yes (X)		$0	$0	$0
Mihailo Temali
Director	2.00	Yes (X)		$0	$0	$0
Sonja Tanner
Director	2.00	Yes (X)		$0	$0	$0
Joe Hobot
Director	2.00	Yes (X)		$0	$0	$0
Robert Lilligren
Executive Director	40.00		Yes (X)	$92,252	$0	$15,682
Ed Minnema
Chief Operating Officer	40.00		Yes (X)	$89,199	$0	$8,142

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$181,451	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,824	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$74,725	GovernmentGrantsAmt
All Other Contributions	$952,746	AllOtherContributionsAmt
Total Contributions	$1,027,471	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Consulting Revenue	Desc
Business	541900	BusinessCd
Total Revenue Column	$24,100	TotalRevenueColumnAmt
Exclusion	$24,100	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,100	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,197	TotalRevenueColumnAmt
Exclusion	$2,197	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,667	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,667	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,667	TotalRevenueColumnAmt
Exclusion	$12,667	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,503	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,503	TotalRevenueColumnAmt
Exclusion	$2,503	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,387	TotalRevenueColumnAmt
Exclusion	$1,387	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,387	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,070,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$42,854	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$205,275	TotalAmt
Program Services	$123,165	ProgramServicesAmt
Management And General	$76,251	ManagementAndGeneralAmt
Fundraising	$5,859	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$258,722	TotalAmt
Program Services	$155,233	ProgramServicesAmt
Management And General	$96,104	ManagementAndGeneralAmt
Fundraising	$7,385	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,606	TotalAmt
Program Services	$35,164	ProgramServicesAmt
Management And General	$21,767	ManagementAndGeneralAmt
Fundraising	$1,675	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,062	TotalAmt
Program Services	$24,037	ProgramServicesAmt
Management And General	$14,880	ManagementAndGeneralAmt
Fundraising	$1,145	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,356	TotalAmt
Management And General	$41,356	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$92,591	TotalAmt
Program Services	$64,349	ProgramServicesAmt
Management And General	$28,242	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,791	TotalAmt
Program Services	$4,423	ProgramServicesAmt
Management And General	$1,368	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,596	TotalAmt
Program Services	$905	ProgramServicesAmt
Management And General	$691	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,446	TotalAmt
Program Services	$5,068	ProgramServicesAmt
Management And General	$3,137	ManagementAndGeneralAmt
Fundraising	$241	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$74,932	TotalAmt
Program Services	$44,959	ProgramServicesAmt
Management And General	$27,832	ManagementAndGeneralAmt
Fundraising	$2,141	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,148	TotalAmt
Program Services	$5,228	ProgramServicesAmt
Management And General	$920	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$96	TotalAmt
Management And General	$96	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,662	TotalAmt
Management And General	$2,662	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,957	TotalAmt
Program Services	$13,174	ProgramServicesAmt
Management And General	$8,156	ManagementAndGeneralAmt
Fundraising	$627	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,424	TotalAmt
Management And General	$4,424	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Community Events Expens	$95,806	$94,306	$1,500
Miscellaneous	$8,872	$5,935	$2,937
Postage and Shipping	$2,942	$2,942
Equipment Rental and Ma	$1,686	$369	$1,299	$18

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,779	TotalAmt
Program Services	$760	ProgramServicesAmt
Management And General	$2,019	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$934,749	TotalAmt
Program Services	$580,017	ProgramServicesAmt
Management And General	$335,641	ManagementAndGeneralAmt
Fundraising	$19,091	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$540,363	BOYAmt
EOY	$426,241	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$495	BOYAmt
EOY	$5	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$403,515	BOYAmt
EOY	$533,531	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,494	BOYAmt
EOY	$54,303	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,128	BOYAmt
EOY	$1,162	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$446,177	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$166,129	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$292,722	BOYAmt
EOY	$280,048	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$399,769	BOYAmt
EOY	$405,025	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,651,486	BOYAmt
EOY	$1,700,315	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,142	BOYAmt
EOY	$61,139	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$90,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,142	BOYAmt
EOY	$61,139	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$514,781	BOYAmt
EOY	$830,142	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$983,563	BOYAmt
EOY	$809,034	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,498,344	BOYAmt
EOY	$1,639,176	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,651,486	BOYAmt
EOY	$1,700,315	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$135,576	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$5,256	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$356,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$664,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$942,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,107,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,027,471	CurrentTaxYearAmt
Total	$4,098,305	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$356,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$664,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$942,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,107,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,027,471	CurrentTaxYearAmt
Total	$4,098,305	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,130,250	SubstantialContributorsTotAmt
Public Support Total170	$2,968,055	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,197	CurrentTaxYearAmt
Total	$5,665	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,851	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,990	CurrentTaxYearAmt
Total	$243,485	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,347,455	TotalSupportAmt
Public Support CY170	0.68270	PublicSupportCY170Pct
Public Support PY170	0.65710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$373,810	OtherCostOrOtherBasisAmt
Depreciation	$110,896	DepreciationAmt
Book Value	$262,914	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,367	OtherCostOrOtherBasisAmt
Depreciation	$55,233	DepreciationAmt
Book Value	$17,134	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$280,048	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Investment in American Indian Holding Company, LLC	Desc
Book Value	$405,025	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$405,025	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,075,581	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,256	OtherRevenueAmt
Revenue Not Reported	$5,256	RevenueNotReportedAmt
Revenue Subtotal	$1,070,325	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,070,325	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$934,749	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$934,749	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$934,749	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part XI, Line 2d - Other Adjustments:	FormAndLineReferenceDesc
Explanation	Earnings from American Indian Holding Company, LLC 5,256.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A PDF copy of the 990 is submitted to the Board of Directors at a scheduled board meeting or via e-mail, which the Board then reviews. Upon approval by the Board, the Board Chair signs the 990 and it is submitted for filing.
Form 990, Part VI, Section B, line 12c	NACDI staff and Board regularly monitor organizational and fiduciary compliance through policy and procedural meetings as well as through annual policy reviews.
Form 990, Part VI, Section B, line 15	The Board of Directors reviews all staff salaries during the annual budgeting process.
Form 990, Part VI, Section C, line 19	The Organization makes all governing documents and financial statements available upon request.
Form 990, Part XI, line 9:	Earnings from American Indian Holding Company, LLC 5,256.
Form 990, Part XII, Line 2c:	No change from prior year.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	American Indian Holding Company	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1404 East Franklin Avenue	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55404	ZIPCd

Field	Value	IRS element (for citing)
EIN	272896664	EIN
Primary Activities	Holding Company for Real Estate	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	American Indian Holding Company	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionTypeTxt
Involved	$67,596	InvolvedAmt
Method Of Amount Determination	Lease agreement	MethodOfAmountDeterminationTxt