NATIVE GOVERNANCE CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE GOVERNANCE CENTER (EIN 47-4901644)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-17
- IRS object ID
- 202021699349301617
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-17T11:13:34-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474901644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE GOVERNANCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6515710826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PLATO BOULEVARD EAST NO 400 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TWYLA BAKER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6515710826 | PhoneNum |
| Signature | 2020-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE H MOHR CPA | PreparerPersonNm |
| PTIN | P00447603 | PTIN |
| Phone | 6128764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.88.188.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-17 | IPDt |
| IP Tm | 10:30:13 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B010B65AA8AC2F12256D1E4317F78750336F5AAD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EDB264CAD7F9F6CD2E19D356927987B2A35A11B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE DUCHENEAUX II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PLATO BOULEVARD EAST NO 400 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $785,674 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIVEGOV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | WORKING TO STRENGTHEN THE CAPACITY OF NATIVE NATIONS TO EXERCISE THEIR SOVEREIGNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,350,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $574,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,163 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,570 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,000 | PYOtherRevenueAmt |
| CY Other Revenue | $3,189 | CYOtherRevenueAmt |
| PY Total Revenue | $5,387,858 | PYTotalRevenueAmt |
| CY Total Revenue | $648,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,832 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $617,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $836,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $206,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $780,696 | PYOtherExpensesAmt |
| CY Other Expenses | $721,021 | CYOtherExpensesAmt |
| PY Total Expenses | $1,458,457 | PYTotalExpensesAmt |
| CY Total Expenses | $1,598,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,929,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$950,632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,365,090 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,588,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,237,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,446,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIVE GOVERNANCE CENTER IS A NATIVE AMERICAN-LED NONPROFIT DEDICATED TO ASSISTING TRIBAL NATIONS IN STRENGTHENING THEIR GOVERNANCE SYSTEMS AND CAPACITY TO EXERCISE SOVEREIGNTY. SOVEREIGNTY IS THE INHERENT RIGHT OF TRIBAL NATIONS TO GOVERN THEMSELVES BY ESTABLISHING SYSTEMS THAT PROVIDE ORGANIZATION TO THEIR SOCIETY, OFFER PROGRAMS AND SERVICES TO THEIR MEMBERS, AND WORK WITH OTHER GOVERNMENTAL ENTITIES ON A NATION-TO-NATION BASIS. NATIVE GOVERNANCE CENTER HELPS TRIBES IMPROVE THEIR GOVERNANCE SYSTEMS BECAUSE RESEARCH SHOWS THAT STRONG TRIBAL GOVERNANCE LEADS TO MORE SUCCESSFUL TRIBAL COMMUNITIES AND ECONOMIES. NATIVE GOVERNANCE CENTER DOES THIS WORK THROUGH TWO MAIN PROGRAM AREAS, LEADERSHIP DEVELOPMENT AND TRIBAL GOVERNANCE SUPPORT. WE SERVE BOTH ELECTED TRIBAL LEADERS AND GRASSROOTS NATIVE LEADERS (INCLUDING NATIVE YOUTH). | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $562,026 | ExpenseAmt |
| Desc | NATIVE GOVERNANCE CENTER EMPOWERS NATIVE LEADERS OF ALL AGES TO STRENGTHEN THEIR COMMUNITIES THROUGH OUR NATIVE NATION REBUILDERS AND YOUTH REBUILDERS PROGRAMS.NATIVE NATION REBUILDERS: WE PROVIDE LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR NATIVE AMERICANS (BOTH EMERGING AND ESTABLISHED GRASSROOTS LEADERS) THROUGH THE NATIVE NATION REBUILDERS PROGRAM, A TWO-YEAR, COHORT-BASED LEADERSHIP DEVELOPMENT PROGRAM:LEADERSHIP EXPERIENCE THAT EQUIPS PARTICIPANTS WITH TRIBAL GOVERNANCE KNOWLEDGE AND ADVOCACY SKILLS. THE PROGRAM WAS CREATED IN RESPONSE TO A NEED SHARED BY MANY OF THE REGION'S TRIBAL LEADERS, WHO IDENTIFIED SUPPORT FOR EXISTING AND EMERGING NATIVE LEADERS AS CRITICAL TO THE LONG-TERM SUCCESS OF THEIR NATIONS. THE PROGRAM EMPOWERS NATIVE LEADERS TO CARRY OUT NATION BUILDING PROJECTS TO POSITIVELY IMPACT THEIR COMMUNITIES. BY NATION BUILDING, WE MEAN THE PROCESSES BY WHICH A NATIVE NATION ENHANCES ITS OWN CAPACITY TO EXERCISE SOVEREIGNTY. YEAR ONE CONSISTS OF FOUR IN-PERSON SESSIONS DURING WHICH REBUILDERS PARTICIPATE IN LEADERSHIP DEVELOPMENT EXERCISES AND LEARN THE PRINCIPLES OF NATION BUILDING. IN YEAR TWO, REBUILDERS IMPLEMENT AN ACTION PLAN, OR A NATION BUILDING-RELATED PROJECT THAT BENEFITS THEIR HOME COMMUNITY. IN 2019, WE SERVED 52 REBUILDERS. THIS INCLUDES REBUILDER ALUMNI (COHORT 9, N=18), COHORT 10 REBUILDERS (N=18), AND COHORT 11 REBUILDERS (N=15).YOUTH REBUILDERS: YOUTH REBUILDERS IS A YOUTH-CENTERED WING OF OUR LEADERSHIP DEVELOPMENT PROGRAM AREA. YOUTH REBUILDERS GREW OUT OF THE NATIVE NATION REBUILDERS PROGRAM (OUR FLAGSHIP PROGRAM FOR NATIVE LEADERS AGES 25+) AS A WAY TO EQUIP NATIVE YOUTH WITH NATION BUILDING TRAINING AND GROW THE NEXT GENERATION OF NATIVE LEADERS. IN 2019, WE SERVED 30 YOUTH REBUILDERS. THIS INCLUDES YOUTH DURING THE YOUTH REBUILDERS WELLNESS RETREAT (N=8) AND THE YOUTH THAT PARTICIPATED IN OUR YOUTH REBUILDERS FOCUS GROUP (N=22). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $395,176 | ExpenseAmt |
| Grant | $40,832 | GrantAmt |
| Revenue | $26,054 | RevenueAmt |
| Desc | TRIBAL GOVERNANCE SUPPORT:WE PROVIDE SUPPORT TO TRIBAL GOVERNMENTS THROUGH THREE MAIN STRATEGIES: CUSTOMIZED TRIBAL ASSISTANCE, TRIBAL RESOURCE GRANTS, AND EDUCATION. CUSTOMIZED TRIBAL SERVICES: NATIVE GOVERNANCE CENTER SUPPORTS TRIBAL NATIONS SEEKING TO STRENGTHEN SPECIFIC AREAS OF THEIR GOVERNANCE. WE RECOGNIZE THAT EVERY NATIVE NATION FACES A UNIQUE REALITY, AND AS A RESULT, WE SPECIFICALLY TAILOR OUR SERVICES TO FIT INDIVIDUAL TRIBES' NEEDS. OUR CUSTOMIZED TRIBAL SERVICES RANGE FROM FACILITATION SUPPORT TO PLANNING SESSIONS TO ASSESSING IDENTIFIED NEEDS AND RECOMMENDING GOVERNANCE SOLUTIONS. WHENEVER POSSIBLE, WE SEEK ADVICE AND WISDOM FROM SUBJECT MATTER EXPERTS TO PROVIDE TRIBES WITH THE MOST COMPREHENSIVE SET OF SUPPORT TOOLS AVAILABLE. IN 2019, WE LAUNCHED A NATIVE NATIONS LISTENING TOUR. NNLT'S GOAL IS TO VISIT ALL 23 NATIVE NATIONS' TRIBAL COUNCIL LEADERS IN NATIVE GOVERNANCE CENTER'S SERVICE REGION TO ASSESS AND INFORM THE DEVELOPMENT OF TRIBAL GOVERNANCE SUPPORT SERVICES. EACH VISIT CONSISTS OF A SET OF QUESTIONS TO GATHER INPUT FROM TRIBAL LEADERSHIP ABOUT WHAT PROGRAMS, SERVICES, AND RESOURCES THEY COULD USE TO STRENGTHEN TRIBAL GOVERNANCE AND SOVEREIGNTY. IN 2019, NATIVE GOVERNANCE CENTER MET WITH 15 OUT OF THE 23 NATIVE NATIONS. WE ALSO CONDUCTED A TRIBAL CONSTITUTION REVISION INITIATIVE BY ATTENDING AND FACILITATING MONTHLY COMMITTEE MEETINGS AND WORK SESSIONS. IN ADDITION, 2 EDUCATIONAL SESSIONS WERE PROVIDED THAT FOCUSED ON GENERAL EDUCATION OF TRIBAL CONSTITUTION REFORM AND THE SECRETARY OF INTERIOR APPROVAL. TRIBAL RESOURCE GRANTS: TRIBAL RESOURCE GRANTS CONNECT NATIVE NATIONS TO FINANCIAL SUPPORT FOR CARRYING OUT SHORT- AND LONG-TERM GOVERNANCE PROJECTS. GRANT PROPOSALS MUST RECEIVE TRIBAL GOVERNMENT APPROVAL AND DEMONSTRATE THE ABILITY TO FULFILL ACTIVITIES THAT ULTIMATELY SUPPORT STRENGTHENING TRIBAL GOVERNANCE AND SOVEREIGNTY. GRANTS CAN BE USED TO FUND INITIATIVES SUCH AS CONSTITUTIONAL REFORM, CONVENING TRIBAL LEADERSHIP FOR VISIONING EXERCISES, AND ENGAGING COMMUNITIES IN NATION BUILDING TRAINING, AMONG OTHERS. IN 2019, NATIVE GOVERNANCE CENTER AWARDED 5 GRANTS TO TRIBES SUPPORTING THE ESTABLISHMENT AND OPERATIONS OF COMPLETE COUNT COMMITTEES IN RELATION TO THE 2020 US CENSUS. EDUCATION: NATIVE GOVERNANCE CENTER SUPPORTS TRIBES BY OFFERING A NUMBER OF EDUCATIONAL SESSIONS TO SUPPORT THE STRENGTHENING OF THEIR TRIBAL GOVERNANCE AND SOVEREIGNTY. EDUCATIONAL SESSIONS CAN BE TAILORED TO THE NEEDS OF A SPECIFIC TRIBE, WHILE OTHERS ARE OPEN FOR TRIBAL LEADERS ACROSS VARIOUS NATIONS AND EVEN AT TIMES THE GENERAL PUBLIC. EXAMPLES OF EDUCATIONAL SESSIONS ARE NATIVE NATION REBUILDING SEMINARS, TRAINING ABOUT TRIBAL CONSTITUTION REFORM, AND TRIBAL LEADER ORIENTATION. IN 2019, NGC CONDUCTED 7 GOVERNANCE EDUCATION PROJECTS WITH 14 NATIVE NATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,877 | ExpenseAmt |
| Revenue | $876 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT:NATIVE GOVERNANCE CENTER EDUCATES, ENGAGES, AND SHARES INFORMATION WITH THE BROADER COMMUNITY AROUND TOPICS CONNECTED TO SOVEREIGNTY, NATION BUILDING, AND INDIAN COUNTRY.NATIVE GOVERNANCE CENTER HOSTS AND PARTICIPATES IN COMMUNITY-FOCUSED EVENTS. IN 2019, THE ORGANIZATION HOSTED FOUR COMMUNITY ENGAGEMENT EVENTS OPEN TO THE GENERAL PUBLIC. THESE EVENTS PRESENTED ACCESSIBLE EDUCATIONAL CONTENT CENTERED ON NATIVE AMERICAN CHANGE MOVEMENTS, NATIVE LANGUAGE AND CULTURE, AND NATIVE LAND ACKNOWLEDGEMENT, AMONG OTHER TOPICS. NATIVE GOVERNANCE CENTER DIRECTLY SERVED 350 INDIVIDUALS VIA THESE EVENTS IN 2019. IN ADDITION TO HOSTING EVENTS, NATIVE GOVERNANCE CENTER DELIVERS CONTENT THROUGH COMMUNITY PRESENTATIONS AND BY ATTENDING CONFERENCES AND GATHERINGS. NATIVE GOVERNANCE CENTER STAFF PRESENTED EDUCATIONAL CONTENT TO THE PUBLIC AT THREE EVENTS AND ATTENDED 11 REGIONAL AND NATIONAL CONFERENCES IN 2019.NATIVE GOVERNANCE CENTER ALSO PARTNERS WITH OTHER LIKE-MINDED ORGANIZATIONS TO BUILD VISIBILITY AROUND TOPICS RELATED TO TRIBAL SOVEREIGNTY AND GOVERNANCE. IN 2019, THE ORGANIZATION FORMED PARTNERSHIPS WITH THREE ORGANIZATIONS THROUGH SPONSORSHIP AGREEMENTS.NATIVE GOVERNANCE CENTER SERVES AS A THOUGHT LEADER IN THE COMMUNITY THROUGH KNOWLEDGE SHARING. THE ORGANIZATION MAINTAINS AN ONLINE RESOURCE LIBRARY FEATURING FUNDING OPPORTUNITIES, CONTENT ON NATIVE LAND ACKNOWLEDGMENT, AND INFORMATION ON THE 23 TRIBAL NATIONS LOCATED IN MINNESOTA, NORTH DAKOTA, AND SOUTH DAKOTA. NATIVE GOVERNANCE CENTER CREATED AND DISSEMINATED 6 EDUCATIONAL VIDEOS IN 2019 AND SHARED 12 E-NEWSLETTERS FEATURING ORIGINAL CONTENT. FINALLY, THE ORGANIZATION HELPS LEAD THE WE ARE STILL HERE: MINNESOTA CAMPAIGN, A RESEARCH-BASED MOVEMENT THAT WORKS TO DISPEL AND CHANGE HARMFUL NARRATIVES ABOUT NATIVE AMERICANS. IN MARCH 2019, NATIVE GOVERNANCE CENTER HOSTED A CONVENING THAT BROUGHT TOGETHER 95 PARTICIPANTS FROM A VARIETY OF SECTORS TO LEARN ABOUT THE RESEARCH AND TO BEGIN DEVELOPING STRATEGIES TO ADVANCE NATIVE NARRATIVE CHANGE. AFTER THE CONVENING, A 28-PERSON TASK FORCE WAS ESTABLISHED TO CONTINUE IMPLEMENTING NARRATIVE CHANGE STRATEGIES IN MINNESOTA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,115,079 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE GANGELHOFF | PersonNm |
| Phone | 6515710826 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PLATO BLVD SUITE 400 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | 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 |
|---|---|---|---|---|---|---|
| DR TWYLA BAKER | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRIS STAINBROOK | ||||||
| CHAIR (PART YEAR) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE KALT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACEY ZEPHIER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TADD JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE BEANE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROCHELLE DIVER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK ETTAWAGESHIK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LUARKIE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE DUCHENEAUX II | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,000 | $0 | $33,367 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,367 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF ARIZONA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 E UNIVERSITY BLVD BOX 3 | AddressLine1Txt |
| City | TUSCON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM MANAGEMENT | ServicesDesc |
| Compensation | $157,747 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $574,601 | AllOtherContributionsAmt |
| Total Contributions | $574,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,930 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,108 | TotalRevenueColumnAmt |
| Exclusion | $48,108 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,346 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,201 | SecuritiesAmt |
| Other | $442 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,855 | SecuritiesAmt |
| Other | $58 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,797 | TotalRevenueColumnAmt |
| Exclusion | -$4,797 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,189 | TotalRevenueColumnAmt |
| Exclusion | $3,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,189 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $648,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,832 | TotalAmt |
| Program Services | $40,832 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,367 | TotalAmt |
| Program Services | $79,565 | ProgramServicesAmt |
| Management And General | $32,943 | ManagementAndGeneralAmt |
| Fundraising | $28,859 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,904 | TotalAmt |
| Program Services | $270,104 | ProgramServicesAmt |
| Management And General | $111,833 | ManagementAndGeneralAmt |
| Fundraising | $97,967 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,706 | TotalAmt |
| Program Services | $26,989 | ProgramServicesAmt |
| Management And General | $10,288 | ManagementAndGeneralAmt |
| Fundraising | $11,429 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,180 | TotalAmt |
| Program Services | $59,836 | ProgramServicesAmt |
| Management And General | $34,519 | ManagementAndGeneralAmt |
| Fundraising | $26,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,653 | TotalAmt |
| Program Services | $25,646 | ProgramServicesAmt |
| Management And General | $10,659 | ManagementAndGeneralAmt |
| Fundraising | $9,348 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,234 | TotalAmt |
| Program Services | $4,018 | ProgramServicesAmt |
| Management And General | $5,216 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,355 | TotalAmt |
| Management And General | $33,355 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,867 | TotalAmt |
| Management And General | $3,867 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,603 | TotalAmt |
| Program Services | $236,602 | ProgramServicesAmt |
| Management And General | $9,683 | ManagementAndGeneralAmt |
| Fundraising | $14,318 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,146 | TotalAmt |
| Program Services | $16,562 | ProgramServicesAmt |
| Fundraising | $584 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,990 | TotalAmt |
| Program Services | $20,179 | ProgramServicesAmt |
| Management And General | $3,261 | ManagementAndGeneralAmt |
| Fundraising | $2,550 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,682 | TotalAmt |
| Program Services | $8,479 | ProgramServicesAmt |
| Management And General | $5,010 | ManagementAndGeneralAmt |
| Fundraising | $3,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,986 | TotalAmt |
| Program Services | $52,901 | ProgramServicesAmt |
| Management And General | $5,749 | ManagementAndGeneralAmt |
| Fundraising | $1,336 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,013 | TotalAmt |
| Program Services | $259,873 | ProgramServicesAmt |
| Management And General | $6,355 | ManagementAndGeneralAmt |
| Fundraising | $3,785 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,068 | TotalAmt |
| Program Services | $4,937 | ProgramServicesAmt |
| Management And General | $2,670 | ManagementAndGeneralAmt |
| Fundraising | $1,461 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,543 | TotalAmt |
| Program Services | $1,632 | ProgramServicesAmt |
| Management And General | $1,428 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL DEVELOPMEN | Desc |
| Total | $11,534 | TotalAmt |
| Program Services | $6,924 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $4,070 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598,663 | TotalAmt |
| Program Services | $1,115,079 | ProgramServicesAmt |
| Management And General | $277,376 | ManagementAndGeneralAmt |
| Fundraising | $206,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,005 | BOYAmt |
| EOY | $655,476 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,642,820 | BOYAmt |
| EOY | $2,510,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,914 | BOYAmt |
| EOY | $21,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,515 | BOYAmt |
| EOY | $23,538 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,836 | BOYAmt |
| EOY | $1,377,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,365,090 | BOYAmt |
| EOY | $4,588,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,968 | BOYAmt |
| EOY | $125,199 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $16,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,968 | BOYAmt |
| EOY | $141,865 | 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 | $1,408,784 | BOYAmt |
| EOY | $1,726,726 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,338 | BOYAmt |
| EOY | $2,719,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,237,122 | BOYAmt |
| EOY | $4,446,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,365,090 | BOYAmt |
| EOY | $4,588,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$950,632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $160,093 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $150,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,300,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,350,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,601 | CurrentTaxYearAmt |
| Total | $9,441,044 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,300,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,350,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $574,601 | CurrentTaxYearAmt |
| Total | $9,441,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,583,671 | SubstantialContributorsTotAmt |
| Public Support Total170 | $857,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,108 | CurrentTaxYearAmt |
| Total | $112,130 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,189 | CurrentTaxYearAmt |
| Total | $4,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,557,621 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,819 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 258. 2018 AMOUNT: $ 1,000. 2019 AMOUNT: $ 3,189. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,692 | DepreciationAmt |
| Book Value | $23,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,538 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $838,382 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $160,093 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,183 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $194,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $644,106 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,867 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $58 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,925 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $648,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,628,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,183 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$58 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,125 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,594,796 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,867 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,867 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,598,663 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THERE WAS NO UNRELATED BUSINESS INCOME TAX RECORDED FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS GAIN ON DISPOSAL OF EQUIPMENT 58. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS GAIN ON DISPOSAL OF EQUIPMENT -58. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| SISSETON-WAHPETON OYATE | |||||||||
| PO BOX 509 | AGENCY VILLAGE | SD | 57262 | 400308226 | TRIBAL GOVERNMENT | $8,333 | N/A | N/A | 2020 CENSUS OUTREACH |
| FLANDREAU SANTEE SIOUX TRIBE | |||||||||
| PO BOX 283 | FLANDREAU | SD | 57028 | 237000301 | TRIBAL GOVERNMENT | $7,500 | N/A | N/A | 2020 CENSUS OUTREACH |
| CHEYENNE RIVER SIOUX TRIBE | |||||||||
| PO BOX 590 | EAGLE BUTTE | SD | 57625 | 460456528 | TRIBAL GOVERNMENT | $8,333 | N/A | N/A | 2020 CENSUS OUTREACH |
| SPIRIT LAKE NATION | |||||||||
| PO BOX 359 | FORT TOTTEN | SD | 58335 | 450314494 | TRIBAL GOVERNMENT | $8,333 | N/A | N/A | 2020 CENSUS OUTREACH |
| TURTLE MOUNTAIN BAND OF CHIPPEWA | |||||||||
| 4180 HWY 281 | BELCOURT | SD | 58316 | 450223071 | TRIBAL GOVERNMENT | $8,333 | N/A | N/A | 2020 CENSUS OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS REQUIRE GRANTEES TO COMPLETE PROGRESS REPORTS OF ACTIVITIES CARRIED ON UNDER THE GRANT, EVALUATIONS OF WHAT THE GRANT ACCOMPLISHED, AND FINANCIAL REPORTS DETAILED USE OF GRANT FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | NATIVE GOVERNANCE CENTER EDUCATES, ENGAGES, AND SHARES INFORMATION WITH THE BROADER COMMUNITY AROUND TOPICS CONNECTED TO SOVEREIGNTY, NATION BUILDING, AND INDIAN COUNTRY. NATIVE GOVERNANCE CENTER HOSTS AND PARTICIPATES IN COMMUNITY-FOCUSED EVENTS. IN 2019, THE ORGANIZATION HOSTED FOUR COMMUNITY ENGAGEMENT EVENTS OPEN TO THE GENERAL PUBLIC. THESE EVENTS PRESENTED ACCESSIBLE EDUCATIONAL CONTENT CENTERED ON NATIVE AMERICAN CHANGE MOVEMENTS, NATIVE LANGUAGE AND CULTURE, AND NATIVE LAND ACKNOWLEDGEMENT, AMONG OTHER TOPICS. NATIVE GOVERNANCE CENTER DIRECTLY SERVED 350 INDIVIDUALS VIA THESE EVENTS IN 2019. IN ADDITION TO HOSTING EVENTS, NATIVE GOVERNANCE CENTER DELIVERS CONTENT THROUGH COMMUNITY PRESENTATIONS AND BY ATTENDING CONFERENCES AND GATHERINGS. NATIVE GOVERNANCE CENTER STAFF PRESENTED EDUCATIONAL CONTENT TO THE PUBLIC AT THREE EVENTS AND ATTENDED 11 REGIONAL AND NATIONAL CONFERENCES IN 2019. NATIVE GOVERNANCE CENTER ALSO PARTNERS WITH OTHER LIKE-MINDED ORGANIZATIONS TO BUILD VISIBILITY AROUND TOPICS RELATED TO TRIBAL SOVEREIGNTY AND GOVERNANCE. IN 2019, THE ORGANIZATION FORMED PARTNERSHIPS WITH THREE ORGANIZATIONS THROUGH SPONSORSHIP AGREEMENTS. NATIVE GOVERNANCE CENTER SERVES AS A THOUGHT LEADER IN THE COMMUNITY THROUGH KNOWLEDGE SHARING. THE ORGANIZATION MAINTAINS AN ONLINE RESOURCE LIBRARY FEATURING FUNDING OPPORTUNITIES, CONTENT ON NATIVE LAND ACKNOWLEDGMENT, AND INFORMATION ON THE 23 TRIBAL NATIONS LOCATED IN MINNESOTA, NORTH DAKOTA, AND SOUTH DAKOTA. NATIVE GOVERNANCE CENTER CREATED AND DISSEMINATED 6 EDUCATIONAL VIDEOS IN 2019 AND SHARED 12 E-NEWSLETTERS FEATURING ORIGINAL CONTENT. FINALLY, THE ORGANIZATION HELPS LEAD THE WE ARE STILL HERE: MINNESOTA CAMPAIGN, A RESEARCH-BASED MOVEMENT THAT WORKS TO DISPEL AND CHANGE HARMFUL NARRATIVES ABOUT NATIVE AMERICANS. IN MARCH 2019, NATIVE GOVERNANCE CENTER HOSTED A CONVENING THAT BROUGHT TOGETHER 95 PARTICIPANTS FROM A VARIETY OF SECTORS TO LEARN ABOUT THE RESEARCH AND TO BEGIN DEVELOPING STRATEGIES TO ADVANCE NATIVE NARRATIVE CHANGE. AFTER THE CONVENING, A 28-PERSON TASK FORCE WAS ESTABLISHED TO CONTINUE IMPLEMENTING NARRATIVE CHANGE STRATEGIES IN MINNESOTA. |
| FORM 990, PART VI, SECTION A, LINE 1 | THERE ARE CURRENTLY 5 COMMITTEES: GOVERNANCE, AUDIT AND FINANCE, EXECUTIVE, AND DEVELOPMENT/FUNDRAISING. THEY HAVE VARIOUS LEVELS OF AUTHORITIES, ALL SPELLED OUT IN THEIR CHARTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM 990 AND THE FULL BOARD APPROVES EITHER THROUGH MEETING OR ACTION WITHOUT MEETING PRIOR TO IT BEING FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTOR AND/OR DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENTS THE EXECUTIVE DIRECTOR SHALL REPORT TO THE BOARD ALL POTENTIAL CONFLICTS OF INTEREST DISCLOSED TO THE EXECUTIVE DIRECTOR. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A FACTUAL PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL NOT ACTIVELY PARTICIPATE IN THE DISCUSSION OF, OR VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS I THE CONFLICT OF INTEREST, EITHER FORMALLY AT A BOARD OR COMMITTEE MEETING OR INFORMALLY THROUGH CONTACT WITH INDIVIDUAL BOARD OR COMMITTEE MEMBERS. IN ADDITION, THE INTERESTED PERSON SHOULD NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT FOR THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST IS TO BE VOTED UPON. EACH STAFF, DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTERS ACKNOWLEDGEMENT/DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES A REASONABLE MARKET RATE BASED ON ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE AND COMPARABLE SALARY SURVEY DATA. ALL PROCEEDINGS ARE RECORDED WITHIN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 157,747. TOTAL EXPENSES 157,747. EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 16,762. TOTAL EXPENSES 16,762. MARKETING AND COMMUNICATION: PROGRAM SERVICE EXPENSES 32,073. FUNDRAISING EXPENSES 9,343. TOTAL EXPENSES 41,416. BENEFITS ADMINISTRATION FEES: MANAGEMENT AND GENERAL EXPENSES 2,365. TOTAL EXPENSES 2,365. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 30,020. MANAGEMENT AND GENERAL EXPENSES 7,318. FUNDRAISING EXPENSES 4,975. TOTAL EXPENSES 42,313. |
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