NDN COLLECTIVE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NDN COLLECTIVE INC (EIN 82-3776329)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-17
- IRS object ID
- 202502909349300240
- Schema version
- 2024v5.2
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-17T18:27:22-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823776329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDN COLLECTIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NDNC | BusinessNameControlTxt |
| Phone | 6057913999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 KNOLLWOOD DR | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577012837 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK TILSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6057913999 | PhoneNum |
| Signature | 2025-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2025-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICK TILSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 KNOLLWOOD DR | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577012837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,121,533 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NDNCOLLECTIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | BUILD THE COLLECTIVE POWER OF INDIGENOUS PEOPLES TO EXERCISE SELF-DETERMINATION FOR AN EQUITABLE WORLD FOR ALL AND MOTHER EARTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,337,630 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,224,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,117,068 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,165,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,891 | PYOtherRevenueAmt |
| CY Other Revenue | $244,622 | CYOtherRevenueAmt |
| PY Total Revenue | $21,636,589 | PYTotalRevenueAmt |
| CY Total Revenue | $12,635,459 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,801,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,865,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,128,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,579,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $176,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $310,356 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,955,078 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,030,129 | PYOtherExpensesAmt |
| CY Other Expenses | $12,897,204 | CYOtherExpensesAmt |
| PY Total Expenses | $51,136,295 | PYTotalExpensesAmt |
| CY Total Expenses | $49,651,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,499,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$37,016,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,847,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,672,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,585,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,251,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,262,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,420,658 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILD THE COLLECTIVE POWER OF INDIGENOUS PEOPLES, COMMUNITIES, AND NATIONS TO EXERCISE OUR INHERENT RIGHT TO SELF-DETERMINATION, WHILE FOSTERING A WORLD THAT IS BUILT ON A FOUNDATION OF JUSTICE AND EQUITY FOR ALL PEOPLE AND MOTHER EARTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,704,418 | ExpenseAmt |
| Grant | $23,865,000 | GrantAmt |
| Revenue | $38,954 | RevenueAmt |
| Desc | IN 2024, NDN COLLECTIVE ADVANCED INDIGENOUS SELF-DETERMINATION AND POWER-BUILDING THROUGH A RANGE OF TRANSFORMATIVE EFFORTS. THE ORGANIZATION INVESTED NEARLY $24 MILLION IN GRANTS TO HUNDREDS OF COMMUNITY PARTNERS, PROVIDED OVER $9 MILLION IN BRAIDED CAPITAL TO STRENGTHEN NATIVE-OWNED BUSINESSES, AND RETURNED HUNDREDS OF ACRES OF LAND TO TRIBAL NATIONS AND COMMUNITY LAND TRUSTS. NDN ALSO DEEPENED LEADERSHIP AND CAPACITY BY TRAINING MORE THAN 200 PEOPLE ACROSS DIVERSE INDIGENOUS COMMUNITIES. | Desc |
| Total Program Service Expenses | $39,704,418 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 211 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 117 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GU | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| 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 | 6057913999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 KNOLLWOOD DR | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577012837 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JUDITH LE BLANC | |||||||||
| BOARD CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | ||
| CAMILLE KALAMA | |||||||||
| BOARD VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | ||
| EDGAR VILLANUEVA | |||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | |||
| PRINCESS DAAZHRAII JOHNSON | |||||||||
| BOARD SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | ||
| DAVE ARCHAMBAULT II | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $15,000 | $0 | $0 | |||
| KRISTINE ARCHIE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $15,000 | $0 | $0 | ||||
| MELINA LABOUCAN-MASSIMO | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $15,000 | $0 | $0 | |||
| LEROY FAIRBANKS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $15,000 | $0 | $0 | ||||
| NICHOLAS TILSEN | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $230,367 | $0 | $37,253 | ||||
| TRACEY ZEPHIER | |||||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $192,019 | $0 | $34,509 | ||||
| ANDREW BENTLEY | |||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $126,486 | $0 | $44,913 | ||||
| GABRIELLE STRONG | |||||||||
| VICE PRESIDENT | 40.00 | $221,178 | $0 | $28,174 | Yes (X) | ||||
| KIMBERLY PATE | |||||||||
| MANAGING DIRECTOR, NDN FUND | 4.00 | 36.00 | $206,444 | $0 | $25,501 | Yes (X) | |||
| TINA KUCKKAHN | |||||||||
| MANAGING DIRECTOR, NDN FOUNDATION | 40.00 | $164,398 | $0 | $33,140 | Yes (X) | ||||
| KORINA BARRY | |||||||||
| MANAGING DIRECTOR, NDN ACTION | 40.00 | $152,481 | $0 | $32,740 | Yes (X) | ||||
| DAWN MACKETY | |||||||||
| DIRECTOR OF RESEARCH & EVALUATION | 40.00 | $154,818 | $0 | $21,739 | Yes (X) | ||||
| TERESA PETERSON | |||||||||
| ASSOCIATE DIRECTOR, NDN FOUNDATION | 40.00 | $122,330 | $0 | $45,306 | Yes (X) | ||||
| ROBINSON BURROUGHS | |||||||||
| MANAGING DIRECTOR, NDN HOLDINGS | 40.00 | $139,997 | $0 | $20,872 | Yes (X) | ||||
| DAVIS PRICE | |||||||||
| DIR. OF CLIMATE JUSTICE INITIATIVE | 40.00 | $136,707 | $0 | $20,862 | Yes (X) | ||||
| JANENE YAZZIE | |||||||||
| DIRECTOR OF POLICY & ADVOCACY | 40.00 | $135,505 | $0 | $31,631 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,102,730 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $376,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SITE WORK SPECIALISTS INC | |||||
| 803 INDUSTRIAL AVE PO BOX 7504 | RAPID CITY | SD | 57709 | CONSTRUCTION | $1,864,162 |
| C EAGLE CONSTRUCTION | |||||
| PO BOX 296 | WOONSOCKET | SD | 57385 | CONSTRUCTION | $626,271 |
| BDO FMA | |||||
| 600 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 10016 | EXTERNAL ACCOUNTING & ADVISORY SERVICES | $371,212 |
| THIRD PLATEAU SOCIAL IMPACT STRATEGIES | |||||
| 127 UNIVERSITY AVE | BERKELEY | CA | 94710 | BUSINESS/STRATEGIC PLANNING | $366,687 |
| KAUFFMAN & ASSOCIATES | |||||
| 421 W RIVERSIDE AVE SUITE 450 | SPOKANE | WA | 99201 | RESEARCH & EVALUATION | $317,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,224,850 | AllOtherContributionsAmt |
| Total Contributions | $11,224,850 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,212,572 | TotalRevenueColumnAmt |
| Exclusion | $1,212,572 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $101,924 | 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 | $101,924 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,924 | TotalRevenueColumnAmt |
| Exclusion | $101,924 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,972,630 | SecuritiesAmt |
| Other | $466,859 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,928,956 | SecuritiesAmt |
| Other | $557,118 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,674 | SecuritiesAmt |
| Other | -$90,259 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,585 | TotalRevenueColumnAmt |
| Exclusion | -$46,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,635 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,635 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| REBATES | 900099 | $101,716 | $101,716 | |
| PRESENTATION/APPEARANCE REVENUE | 900099 | $5,399 | $5,399 | |
| 401K FORFEITURE FUNDS | 900099 | $2,028 | $2,028 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,920 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,063 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,635,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,371,655 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,468,200 | TotalAmt |
| Program Services | $10,468,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,670,000 | TotalAmt |
| Program Services | $9,670,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,726,800 | TotalAmt |
| Program Services | $3,726,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,603 | TotalAmt |
| Program Services | $870,538 | ProgramServicesAmt |
| Management And General | $687,065 | ManagementAndGeneralAmt |
| Fundraising | $92,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,757,357 | TotalAmt |
| Program Services | $4,607,366 | ProgramServicesAmt |
| Management And General | $2,340,130 | ManagementAndGeneralAmt |
| Fundraising | $809,861 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,639 | TotalAmt |
| Program Services | $216,697 | ProgramServicesAmt |
| Management And General | $84,630 | ManagementAndGeneralAmt |
| Fundraising | $39,312 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,188,284 | TotalAmt |
| Program Services | $1,333,020 | ProgramServicesAmt |
| Management And General | $635,200 | ManagementAndGeneralAmt |
| Fundraising | $220,064 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,282 | TotalAmt |
| Program Services | $304,429 | ProgramServicesAmt |
| Management And General | $281,119 | ManagementAndGeneralAmt |
| Fundraising | $57,734 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,509 | TotalAmt |
| Program Services | $270,776 | ProgramServicesAmt |
| Management And General | $75,733 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,849 | TotalAmt |
| Management And General | $392,849 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,650 | TotalAmt |
| Program Services | $197,650 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,356 | TotalAmt |
| Fundraising | $310,356 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,658 | TotalAmt |
| Management And General | $92,658 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676,238 | TotalAmt |
| Program Services | $2,891,836 | ProgramServicesAmt |
| Management And General | $726,790 | ManagementAndGeneralAmt |
| Fundraising | $57,612 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,132 | TotalAmt |
| Program Services | $80,555 | ProgramServicesAmt |
| Management And General | $25,524 | ManagementAndGeneralAmt |
| Fundraising | $13,053 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,606 | TotalAmt |
| Program Services | $221,162 | ProgramServicesAmt |
| Management And General | $72,118 | ManagementAndGeneralAmt |
| Fundraising | $15,326 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,302 | TotalAmt |
| Program Services | $68,210 | ProgramServicesAmt |
| Management And General | $583,092 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,673 | TotalAmt |
| Program Services | $129,961 | ProgramServicesAmt |
| Management And General | $56,600 | ManagementAndGeneralAmt |
| Fundraising | $17,112 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,435 | TotalAmt |
| Program Services | $1,232,601 | ProgramServicesAmt |
| Management And General | $376,831 | ManagementAndGeneralAmt |
| Fundraising | $163,003 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,979 | TotalAmt |
| Program Services | $526,029 | ProgramServicesAmt |
| Management And General | $119,850 | ManagementAndGeneralAmt |
| Fundraising | $70,100 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,677 | TotalAmt |
| Management And General | $411,677 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,321 | TotalAmt |
| Program Services | $354,096 | ProgramServicesAmt |
| Management And General | $377,225 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,852 | TotalAmt |
| Program Services | $82,336 | ProgramServicesAmt |
| Management And General | $30,562 | ManagementAndGeneralAmt |
| Fundraising | $8,954 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $755,033 | $755,033 | ||
| GIFTS AND HONORARIUMS | $211,501 | $135,568 | $65,358 | $10,575 |
| SPONSORSHIPS | $181,104 | $181,104 | ||
| BOARD FEES | $22,229 | $11,046 | $11,183 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,985,456 | TotalAmt |
| Program Services | $1,369,405 | ProgramServicesAmt |
| Management And General | $546,035 | ManagementAndGeneralAmt |
| Fundraising | $70,016 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,651,725 | TotalAmt |
| Program Services | $39,704,418 | ProgramServicesAmt |
| Management And General | $7,992,229 | ManagementAndGeneralAmt |
| Fundraising | $1,955,078 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,260,088 | BOYAmt |
| EOY | $2,920,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,811 | BOYAmt |
| EOY | $2,634,968 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,216,832 | BOYAmt |
| EOY | $7,171,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,818 | BOYAmt |
| EOY | $410,831 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,150 | BOYAmt |
| EOY | $35,718 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,229 | BOYAmt |
| EOY | $107,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,861,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,172,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,334,234 | BOYAmt |
| EOY | $14,689,305 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,151,602 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,028,223 | BOYAmt |
| EOY | $14,028,223 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,055 | BOYAmt |
| EOY | $1,492,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,847,440 | BOYAmt |
| EOY | $49,672,156 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,590,130 | BOYAmt |
| EOY | $1,334,958 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,022,450 | BOYAmt |
| EOY | $9,092,605 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972,621 | BOYAmt |
| EOY | $4,823,935 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,585,201 | BOYAmt |
| EOY | $15,251,498 | 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 | $16,576,833 | BOYAmt |
| EOY | -$965,782 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,685,406 | BOYAmt |
| EOY | $35,386,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,262,239 | BOYAmt |
| EOY | $34,420,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,847,440 | BOYAmt |
| EOY | $49,672,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$37,016,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $129,817 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $44,868 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $48,203,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,767,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,805,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,337,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,224,850 | CurrentTaxYearAmt |
| Total | $209,338,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,203,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,767,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,805,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,337,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,224,850 | CurrentTaxYearAmt |
| Total | $209,338,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $72,339,887 | SubstantialContributorsTotAmt |
| Public Support Total170 | $136,998,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,154,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,314,496 | CurrentTaxYearAmt |
| Total | $2,485,444 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,744 | CurrentTaxYearAmt |
| Total | $256,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $212,079,726 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,221 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 - 2020 AMOUNT: $ 20,194. 2021 AMOUNT: $ 11,629. 2022 AMOUNT: $ 13,106. 2023 AMOUNT: $ 107,592. 2024 AMOUNT: $ 103,744. | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,650 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,650 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,498,997 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,696,647 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $69,292 | CurrentYearMinus2Amt |
| Current Year Minus1 | $257,233 | CurrentYearMinus1Amt |
| Current Year | $197,650 | CurrentYearAmt |
| Total | $524,175 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,572,829 | OtherCostOrOtherBasisAmt |
| Book Value | $4,572,829 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,274,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $794,204 | DepreciationAmt |
| Book Value | $8,479,803 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,502 | DepreciationAmt |
| Book Value | $187,050 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,826 | DepreciationAmt |
| Book Value | $586,239 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,088,342 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,958 | DepreciationAmt |
| Book Value | $863,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,689,305 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NDN COLLECTIVE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. NDN HOLDINGS, LLC IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY THAT HAS ELECTED TO BE TREATED AS A DISREGARDED ENTITY AND IS THEREFORE CONSOLIDATED IN THE NDN COLLECTIVE ORGANIZATION RETURN. 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES | 0 | 7 | PROGRAM SERVICES | LOGISTICS, TRANSLATION, INTERPRETATION AT COP29 IN AZERBAIJAN | $47,412 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | LOGISTICS AT COP28 IN EGYPT | $1,100 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | EMPLOYEE BASED IN CANADA | $14,360 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | VENUE RENTAL IN UK | $2,088 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $3,726,800 | |
| NORTH AMERICA | 0 | 7 | PROGRAM SERVICES | SUPPORTING GRANTMAKING IN CANADA AND MEXICO | $40,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 17 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Subtotal Spent | $3,832,023 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,832,023 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | COMMUNITY ACTION FUND - PROJECT SUPPORT | $20,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | COMMUNITY ACTION FUND - PROJECT SUPPORT | $16,800 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | $250,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | $250,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | $250,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | $250,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | $250,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | $250,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | $150,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | $20,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | $20,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | $100,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CHANGEMAKER FELLOWSHIP | TypeOfAssistanceTxt |
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $1,500,000 | CashGrantAmt |
| Manner Of Cash Disbursement | INTERNATIONAL USD WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART I, LINE 3: | ACCRUAL |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGENCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MAHPIYA MAZA LANE PO BOX 215 | AddressLine1Txt |
| City | PORCUPINE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVANCEMENT, FUNDRAISING AND GRANTMAKING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $7,367,425 | GrossReceiptsAmt |
| Retained By Contractor | $310,356 | RetainedByContractorAmt |
| Net To Organization | $7,057,069 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $7,367,425 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $310,356 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $7,057,069 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | GU | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VI | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AINA MOMONA | |||||||||
| PO BOX 1687 | KAUNAKAKAI | HI | 96748 | 821366588 | 501(C)(3) | $5,600 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| BLUE OCEAN LAW | |||||||||
| ONE AGANA BAY 446 E MARINE CORPS DR | HAGATNA | GU | 96910 | 660829277 | $40,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | STE 201 | |
| COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE | |||||||||
| 490 PARK LAKE AVE STE 16086 | OAKLAND | CA | 94610 | 275008441 | 501(C)(3) | $30,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| COMMUNITY SOLUTIONS LLC | |||||||||
| 5758 CHRB | SAIPAN | MP | 96950 | 661038724 | $40,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | ||
| CULTIVANDO | |||||||||
| PO BOX 644 | EASTLAKE | CO | 80614 | 841499624 | 501(C)(3) | $10,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| I OLA WAILUANUI INC | |||||||||
| PO BOX 143 | KAPAA | HI | 96746 | 612064836 | 501(C)(3) | $40,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| KHIMSTONIK | |||||||||
| PO BOX 1518 | TOPPENISH | WA | 98948 | 881693596 | 501(C)(3) | $40,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| KOHO4HOPI | |||||||||
| PO BOX 291 | SECOND MESA | AZ | 86043 | 874485963 | 501(C)(3) | $40,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| KUAAINA ASSOCIATES INC | |||||||||
| 1630 UNIVERSITY AVE STE 29 | BERKELEY | CA | 94703 | 264095133 | 501(C)(3) | $20,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| MAKOCE AGRICULTURE DEVELOPMENT | |||||||||
| PO BOX 288 | PORCUPINE | SD | 57772 | 844595782 | 501(C)(3) | $25,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| MICA GROUP INC | |||||||||
| 5301 SPRINGLAKE WAY | BALTIMORE | MD | 21212 | 821503506 | 501(C)(3) | $30,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| MICRONESIA CLIMATE CHANGE ALLIANCE INC | |||||||||
| 285 FARENHOLT AVE UNIT 303 PMB 1076 | TAMUNING | GU | 96913 | 660909128 | 501(C)(3) | $40,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| NATIVE AMERICAN ADVANCEMENT FOUNDATION INC | |||||||||
| PO BOX 64877 | TUCSON | AZ | 85728 | 452725155 | 501(C)(3) | $12,400 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| NATIVE VILLAGE OF DOT LAKE | |||||||||
| PO BOX 70488 | FAIRBANKS | AK | 99707 | 920063591 | TRIBE | $40,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| PROVIDENCE CULTURAL EQUITY INITIATIVE | |||||||||
| 669 ELMWOOD AVE | PROVIDENCE | RI | 02907 | 833864570 | 501(C)(3) | $40,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC | |||||||||
| PO BOX 4569 | ARCATA | CA | 95518 | 680027247 | 501(C)(3) | $16,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| WASHINGTON CONSERVATION ACTION EDUCATION FUND | |||||||||
| 1402 3RD AVE 1400 | SEATTLE | WA | 98101 | 910839385 | 501(C)(3) | $34,200 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| ABINOOJI AKI INC | |||||||||
| PO BOX 444 | HAYWARD | WI | 54843 | 391961240 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| BLUE OCEAN LAW | |||||||||
| ONE AGANA BAY 446 E MARINE CORPS DR | HAGATNA | GU | 96910 | 660829277 | $200,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | STE 201 | |
| CENTER POLE | |||||||||
| PO BOX 71 | GARRYOWEN | MT | 59031 | 208780215 | 501(C)(3) | $250,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| CHUGACH REGIONAL RESOURCES | |||||||||
| PO BOX 111686 | ANCHORAGE | AK | 99511 | 920126412 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| DUK DUK GOOSE | |||||||||
| PO BOX 23390 | BARRIGADA | GU | 96921 | 660802731 | 501(C)(3) | $250,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| HO-CHUNK DEVELOPMENT CORP | |||||||||
| 509 HO-CHUNK PLAZA NORTH | WINNEBAGO | NE | 68071 | 470837036 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| HOPI TUTSKWA PERMACULTURE INSTITUTE INC | |||||||||
| PO BOX 967 | KYKOTSMOVI VILLAGE | AZ | 86039 | 474563866 | 501(C)(3) | $250,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| HOPI UTILITIES CORPORATION | |||||||||
| 6 EAST ASPEN AVE 240 | FLAGSTAFF | AZ | 86001 | 821921268 | TRIBE | $250,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| INTERNATIONAL INDIAN TREATY COUNCIL INC | |||||||||
| 2940 16TH ST STE 305 | SAN FRANCISCO | CA | 94103 | 943330491 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| KUMANO I KE ALA O MAKAWELI | |||||||||
| PO BOX 181 | WAIMEA | HI | 96796 | 473180959 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| LOWER SIOUX INDIAN COMMUNITY | |||||||||
| PO BOX 308 | MORTON | MN | 56270 | 410991683 | TRIBE | $250,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| MAHCHIWMINAHNAHTIK CHIPPEWA AND CREE LANGUAGE REVITALIZATION | |||||||||
| PO BOX 254 | BOX ELDER | MT | 59521 | 841848251 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| NAATSIILID INITIATIVE | |||||||||
| PO BOX 2003 | DENNEHOTSO | AZ | 86535 | 853053540 | 501(C)(3) | $250,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| NATIVE AMERICAN COMMUNITY BOARD | |||||||||
| 809 HIGH STREET | LAKE ANDES | SD | 57356 | 460392867 | 501(C)(3) | $250,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| NATIVE MOVEMENT | |||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| NATIVE SUN COMMUNITY POWER DEVELOPMENT | |||||||||
| 4407 EAST LAKE ST | MINNEAPOLIS | MN | 55406 | 844052420 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| NIAMUCK LAND TRUST INCORPORATED | |||||||||
| 26 HILL ST STE 124 | SOUTHAMPTON | NY | 11968 | 991455882 | 501(C)(3) | $250,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| OUR HAWAII ACTION | |||||||||
| 150 HAMAKUA DRIVE PMB 341 | KAILUA | HI | 96734 | 872686486 | 501(C)(4) | $100,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| POINTE AU CHIEN INDIAN TRIBE | |||||||||
| PO BOX 416 | MONTEGUT | LA | 70377 | 721460716 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| PUEBLO OF TESUQUE | |||||||||
| 20 TP 828 | SANTA FE | NM | 87506 | 850225120 | TRIBE | $250,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| SAGE FOUNDATION INC | |||||||||
| PO BOX 298 | FORT YATES | ND | 58538 | 931633233 | 501(C)(3) | $250,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC | |||||||||
| PO BOX 4569 | ARCATA | CA | 95518 | 680027247 | 501(C)(3) | $250,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| WAKING WOMEN HEALING INSTITUTE INC | |||||||||
| 1499 MAIN ST | GRESHAM | WI | 54128 | 861765304 | 501(C)(3) | $250,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| TATAVIAM LAND CONSERVANCY | |||||||||
| 1019 2ND ST | SAN FERNANDO | CA | 91340 | 831446244 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| TRIBAL ECO RESTORATION ALLIANCE | |||||||||
| 1845 EAST HIGHWAY 20 | UPPER LAKE | CA | 95485 | 991079532 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION - GENERAL SUPPORT | |
| NAYA ACTION FUND | |||||||||
| 5135 NE COLUMBIA AVE | PORTLAND | OR | 97218 | 853866757 | 501(C)(4) | $10,000 | $0 | GET OUT TO VOTE - PROJECT SUPPORT | |
| NORTH DAKOTA NATIVE VOTE | |||||||||
| PO BOX 226 | BISMARCK | ND | 58502 | 843312533 | 501(C)(4) | $10,000 | $0 | GET OUT TO VOTE - PROJECT SUPPORT | |
| WASHINGTON CONSERVATION ACTION EDUCATION FUND | |||||||||
| 1402 3RD AVE 1400 | SEATTLE | WA | 98101 | 910839385 | 501(C)(3) | $10,000 | $0 | GET OUT TO VOTE - PROJECT SUPPORT | |
| KUMANO I KE ALA O MAKAWELI | |||||||||
| PO BOX 181 | WAIMEA | HI | 96796 | 473180959 | 501(C)(3) | $800,000 | $0 | JUSTICE40 FUND - PROJECT SUPPORT | |
| NATIVE CONSERVANCY | |||||||||
| PO BOX 456 | CORDOVA | AK | 99574 | 300131766 | 501(C)(3) | $450,000 | $0 | JUSTICE40 FUND - PROJECT SUPPORT | |
| NEW ENERGY NEXUS | |||||||||
| 436 14TH ST 1220 | OAKLAND | CA | 94612 | 261339988 | 501(C)(3) | $1,000,000 | $0 | JUSTICE40 FUND - PROJECT SUPPORT | |
| PLENTY DOORS COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| PO BOX 1061 | CROW AGENCY | MT | 59022 | 822045927 | 501(C)(3) | $250,000 | $0 | JUSTICE40 FUND - PROJECT SUPPORT | |
| SAGE FOUNDATION INC | |||||||||
| PO BOX 298 | FORT YATES | ND | 58538 | 931633233 | 501(C)(3) | $250,000 | $0 | JUSTICE40 FUND - PROJECT SUPPORT | |
| SPRUCE ROOT INC | |||||||||
| ONE SEALASKA PLAZA 400 | JUNEAU | AK | 99801 | 454295940 | 501(C)(3) | $540,000 | $0 | JUSTICE40 FUND - PROJECT SUPPORT | |
| WIND RIVER DEVELOPMENT FUND | |||||||||
| PO BOX 661 | FORT WASHAKIE | WI | 82514 | 830337192 | 501(C)(3) | $250,000 | $0 | JUSTICE40 FUND - PROJECT SUPPORT | |
| AKICHITA YOUTH ATHLETIC ACADEMY INC | |||||||||
| 8219 HIGHWAY 24 | FORT YATES | ND | 58538 | 872714776 | 501(C)(3) | $40,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| BILLINGS COMMUNITY FOUNDATION | |||||||||
| 404 NORTH 30TH ST | BILLINGS | MT | 59101 | 204286919 | 501(C)(3) | $20,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| BOYS & GIRLS CLUBS OF THE LEECH LAKE AREA INC | |||||||||
| PO BOX 817 | CASS LAKE | MN | 56633 | 411929446 | 501(C)(3) | $20,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE | |||||||||
| 490 PARK LAKE AVE STE 16086 | OAKLAND | CA | 94610 | 275008441 | 501(C)(3) | $25,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| GREAT PLAINS TRIBAL LEADERS HEALTH BOARD | |||||||||
| 2611 ELDERBERRY BLVD | RAPID CITY | SD | 57703 | 460420063 | 501(C)(3) | $100,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| HAMAKUA HARVEST INC | |||||||||
| PO BOX 621 | HONOKAA | HI | 96727 | 453200005 | 501(C)(3) | $10,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| I OLA WAILUANUI INC | |||||||||
| PO BOX 143 | KAPAA | HI | 96746 | 612064836 | 501(C)(3) | $10,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| LAKOTA CENTER | |||||||||
| PO BOX 887 | RAPID CITY | SD | 57709 | 990675417 | 501(C)(3) | $50,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| LIVING PONO PROJECT | |||||||||
| 2465 WAIPUA ST | PAIA | HI | 96779 | 455263880 | 501(C)(3) | $10,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| MI BARRIO CAF | |||||||||
| 4105 URBAN AVE 100 | DALLAS | TX | 75227 | 871235014 | $20,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | ||
| NATIVE MOVEMENT | |||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)(3) | $10,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| NATIVE MOVEMENT | |||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)(3) | $100,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| NEW VENTURE FUND | |||||||||
| 1828 L ST NW | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $10,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| ROOTED RESILIENCY | |||||||||
| 3694 GALIANO | FERNDALE | WA | 98248 | 921903256 | 501(C)(3) | $10,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| RURAL AMERICA INITIATIVES | |||||||||
| 2112 SOUTH VALLEY RD | RAPID CITY | SD | 57703 | 460390273 | 501(C)(3) | $100,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| SERENITY SOLIDARITY | |||||||||
| 237 BAKERS BRANCH RD | LOUISA | VA | 23093 | 881118677 | 501(C)(3) | $50,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| SPIRET FOUNDATION | |||||||||
| 1753 W WIESBROOK RD | WHEATON | IL | 60189 | 364311514 | 501(C)(3) | $30,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| WAMBLI SKA SOCIETY | |||||||||
| PO BOX 2004 | RAPID CITY | SD | 57709 | 472188252 | 501(C)(3) | $50,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT | |||||||||
| PO BOX 20543 | OXNARD | CA | 93034 | 300045901 | 501(C)(3) | $40,000 | $0 | COMMUNITY ACTION FUND - PROJECT SUPPORT | |
| VENOMS | |||||||||
| 1315 MT RUSHMORE RD | RAPID CITY | SD | 57701 | 990589536 | 501(C)(3) | $20,000 | $0 | PRESIDENT'S PARTNERSHIP FUND - PROJECT SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHANGEMAKER FELLOWSHIP | 11 | $1,650,000 |
| COLLECTIVE ABUNDANCE FUND | 196 | $8,000,000 |
| PRESIDENT'S PARTNERSHIP FUND | 1 | $20,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS TILSEN | ||||||||||||||
| PRESIDENT & CEO | $230,367 | $0 | $0 | $0 | $0 | $0 | $13,933 | $0 | $23,320 | $0 | $267,620 | $0 | $0 | $0 |
| GABRIELLE STRONG | ||||||||||||||
| VICE PRESIDENT | $221,178 | $0 | $0 | $0 | $0 | $0 | $3,303 | $0 | $24,871 | $0 | $249,352 | $0 | $0 | $0 |
| KIMBERLY PATE | ||||||||||||||
| MANAGING DIRECTOR, NDN FUND | $206,444 | $0 | $0 | $0 | $0 | $0 | $12,786 | $0 | $12,715 | $0 | $231,945 | $0 | $0 | $0 |
| TRACEY ZEPHIER | ||||||||||||||
| GENERAL COUNSEL | $192,019 | $0 | $0 | $0 | $0 | $0 | $11,225 | $0 | $23,284 | $0 | $226,528 | $0 | $0 | $0 |
| TINA KUCKKAHN | ||||||||||||||
| MANAGING DIRECTOR, NDN FOUNDATION | $164,398 | $0 | $0 | $0 | $0 | $0 | $10,129 | $0 | $23,011 | $0 | $197,538 | $0 | $0 | $0 |
| KORINA BARRY | ||||||||||||||
| MANAGING DIRECTOR, NDN ACTION | $152,481 | $0 | $0 | $0 | $0 | $0 | $9,602 | $0 | $23,138 | $0 | $185,221 | $0 | $0 | $0 |
| DAWN MACKETY | ||||||||||||||
| DIRECTOR OF RESEARCH & EVALUATION | $154,818 | $0 | $0 | $0 | $0 | $0 | $9,210 | $0 | $12,529 | $0 | $176,557 | $0 | $0 | $0 |
| ANDREW BENTLEY | ||||||||||||||
| DIRECTOR OF FINANCE | $126,486 | $0 | $0 | $0 | $0 | $0 | $8,415 | $0 | $36,498 | $0 | $171,399 | $0 | $0 | $0 |
| TERESA PETERSON | ||||||||||||||
| ASSOCIATE DIRECTOR, NDN FOUNDATION | $122,330 | $0 | $0 | $0 | $0 | $0 | $8,792 | $0 | $36,514 | $0 | $167,636 | $0 | $0 | $0 |
| JANENE YAZZIE | ||||||||||||||
| DIRECTOR OF POLICY & ADVOCACY | $135,505 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,631 | $0 | $167,136 | $0 | $0 | $0 |
| ROBINSON BURROUGHS | ||||||||||||||
| MANAGING DIRECTOR, NDN HOLDINGS | $139,997 | $0 | $0 | $0 | $0 | $0 | $8,387 | $0 | $12,485 | $0 | $160,869 | $0 | $0 | $0 |
| DAVIS PRICE | ||||||||||||||
| DIR. OF CLIMATE JUSTICE INITIATIVE | $136,707 | $0 | $0 | $0 | $0 | $0 | $8,186 | $0 | $12,676 | $0 | $157,569 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE HOUSING ALLOWANCE IS DOCUMENTED IN A WRITTEN AGREEMENT AND THERE IS A WRITTEN POLICY FOR CHILD CARE AND DEPENDANT CARE ASSISTANCE, INCLUDING TRAVEL FOR SPOUSES AS NEEDED FOR CHILD CARE. AMOUNTS ARE INCLUDED IN TAXABLE INCOME. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 44,868. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDN HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 KNOLLWOOD DR | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850591593 | EIN |
| Primary Activities | TO MAINTAIN REAL ESTATE HOLDINGS AND ASSETS | PrimaryActivitiesTxt |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Total Income | $2,432,681 | TotalIncomeAmt |
| End Of Year Assets | $17,684,544 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDN COLLECTIVE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NDN ACTION NETWORK INC | ||||||||||
| 408 KNOLLWOOD DR | RAPID CITY | SD | 57701 | 832822232 | TO PROMOTE SOCIAL WELFARE | SD | 501(C)(4) | NDN COLLECTIVE | Yes (1) | |
| NDN FUND INC | ||||||||||
| 408 KNOLLWOOD DR | RAPID CITY | SD | 57701 | 832763481 | TO PROVIDE FINANCING FOR INDIGENOUS PEOPLE | SD | 501(C)(3) | NDN COLLECTIVE | Yes (1) | LINE 7 |
| 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
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