NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE (EIN 41-2117257)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349306088
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T08:36:55-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411732164PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Romer & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12318 First Avenue SouthAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412117257EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIVE AMERICAN COMMUNITY DEVELOPMENTBusinessNameLine1Txt
Business Name Line2INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6122354976PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT LILLIGRENPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG FORSBERGPreparerPersonNm
PTINP00426298PTIN
Phone6128720012PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT LILLIGRENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,018,678GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NACDI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PARTNER WITH AMERICAN INDIAN COMMUNITIES TO BUILD AND EXECUTE 21ST CENTURY COMMUNITY DEVELOPMENT STRATEGIESActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$664,371PYContributionsGrantsAmt
CY Contributions Grants$971,624CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$997PYInvestmentIncomeAmt
CY Investment Income$595CYInvestmentIncomeAmt
PY Other Revenue$57,219PYOtherRevenueAmt
CY Other Revenue$46,459CYOtherRevenueAmt
PY Total Revenue$722,587PYTotalRevenueAmt
CY Total Revenue$1,018,678CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$372,339PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$414,031CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,309CYTotalFundraisingExpenseAmt
PY Other Expenses$602,267PYOtherExpensesAmt
CY Other Expenses$395,333CYOtherExpensesAmt
PY Total Expenses$974,606PYTotalExpensesAmt
CY Total Expenses$809,364CYTotalExpensesAmt
PY Revenues Less Expenses-$252,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$209,314CYRevenuesLessExpensesAmt
Total Assets BOY$1,009,894TotalAssetsBOYAmt
Total Assets EOY$1,175,439TotalAssetsEOYAmt
Total Liabilities BOY$15,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$994,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,149,227NetAssetsOrFundBalancesEOYAmt
MissionTHE NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE (NACDI) IS AN AMERICAN INDIAN COMMUNITY DEVELOPMENT INTERMEDIARY - THE FIRST OF ITS KIND IN THE REGION - CREATED BY AND FOR AMERICAN INDIANS. NACDI IS COMMITTED TO TRANSFORMING THE AMERICAN INDIAN COMMUNITY TO EFFECTIVELY RESPOND TO 21ST CENTURY OPPORTUNITIES. NACDI, WORKING FROM THE PREMISE THAT DEFICIT AND POVERTY-BASED STRATEGIES MUST BE REPLACED WITH COMPREHENSIVE ASSET-CENTERED STRATEGIES, FOCUSES ON PROMOTING INNOVATIVE IDEAS AND CROSS-SECTOR PARTNERSHIPS THAT EMBRACE TECHNOLOGY, ENTREPRENEURSHIP, AND COMMUNITY DEVELOPMENT. OUR MISSION IS TO PARTNER WITH AMERICAN INDIAN COMMUNITIES TO BUILD AND EXECUTE 21ST CENTURY COMMUNITY DEVELOPMENT STRATEGIES.SINCE INCEPTION NACDI'S WORK AND CULTURE HAS BEEN BASED IN INNOVATION. OUR WORK IS ENTREPRENEURIAL AND ASSET-BASED, WHERE OUR TEAM COLLABORATES BOTH INTERNALLY AND EXTERNALLY TO CONCEPTUALIZE IDEAS, TEST THEORIES AND APPROACHES, AND IMPLEMENT PROJECTS. NACDI ACKNOWLEDGES DIVERSITY ANDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$540,549ExpenseAmt
DescCOMMUNITY ENGAGEMENT AND ORGANIZING:NACDI MAINTAINED ITS COMMITMENT TO ENGAGING AND ORGANIZING IN THE AMERICAN INDIAN COMMUNITY THROUGH REGULAR LISTENING SESSIONS AND ORGANIZING ACTIONS IN THE AREAS OF COMMUNITY PLANNING; COMMUNITY EVENTS; ENTREPRENURIAL OPPORTUNITIES; VOTER ENGAGEMENT; INDIGENOUS ARTS; INDIGENOUS FOODS; PUBLIC POLICY AND OTHERS. NACDI INCLUDES ROBUST COMMUNITY PARTICIPATION IN ALL OF ITS PROJECTS AND INITIATIVES, WHICH IS THEN INCORPORATED INTO THE WORK OF THE ORGANIZATION.COMMUNITY DEVELOPMENT:ONE OF NACDI'S PROJECTS IN 2017 WAS THE DEVELOPMENT OF THE INDIGENOUS ORGANIZATIONAL NETWORK (ION). THIS NETWORK DEVELOPMENT WAS CREATED FROM THE INPUT OF MANY COMMUNITYPARTNERS AND WILL PROVIDE AND PROMOTE BETTER COLLABORATION BETWEEN SERVICE BASED ORGANIZATIONS IN SOUTH MINNEAPOLIS. ION IS ONE OF FOUR NETWORKS, FORMALIZED AND EMERGING, IN WHICH NACDI PLAYS A CENTRAL ROLE. COMMUNITY EVENTS:NACDI IS THE COORDINATOR OF SIX LARGE-SCALE ANNUAL EVENTS THAT BUILD COMMUNITY CAPACITY, FOSTER COLLABORATION, AND CREATE DESTINATION VISITS TO THE AMERICAN INDIAN CULTURAL CORRIDOR.ALL MY RELATIONS ARTS:ALL MY RELATIONS ART GALLERY WAS PROUD TO CURATE 5 EXHIBITIONS AND ONE ARTIST IN RESIDENCY PROGRAM ALL PROMOTING CONTEMPORARY AMERICAN INDIAN FINE ARTS AND ARTISTS. THE EXHIBITS HIGHLIGHTED LOCAL, NATIONAL AND INTERNATIONAL ARTISTS UNSING MULTIPLE MEDIA AND BRINGING BROAD ATTENTION TO OUR COMMUNITY. THE GALLERY CONTINUES TO SERVE AS A MEETING SPACE FOR COMMUNITY MEMBERS AND PARTNER ORGANIZATIONS.Desc
Total Program Service Expenses$540,549TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT LILLIGRENPersonNm
Phone6122354976PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 EAST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT LILLIGREN
Executive Dir.40.000.00Yes (X)Yes (X)$99,008$0$11,734
BEVERLY BUSYHEAD
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
JOE HOBOT
Director2.000.00Yes (X)$0$0$0
SAM OLBEKSON
Chairman2.000.00Yes (X)Yes (X)$0$0$0
PETER MCLAUGHLIN
Director2.000.00Yes (X)$0$0$0
MIHAILO TEMALI
Director2.000.00Yes (X)$0$0$0
CHRISTINE MCDONALD
Secretary2.000.00Yes (X)Yes (X)$0$0$0
HEIDI ERDRICH
Director2.000.00Yes (X)$0$0$0
DEANNA STANDING CLOUD
Director2.000.00Yes (X)$0$0$0
SONJA TANNER
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,008TotalReportableCompFromOrgAmt
Total Other Compensation$11,734TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$29,320GovernmentGrantsAmt
All Other Contributions$942,304AllOtherContributionsAmt
Total Contributions$971,624TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$595TotalRevenueColumnAmt
Exclusion$595ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$1,533ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS900099$2,564$2,564
OTHER INCOME900099$43,895$43,895
FieldValueIRS element (for citing)
Other Revenue Total$46,459OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,018,678TotalRevenueColumnAmt
Exclusion$48,587ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,742TotalAmt
Program Services$27,686ProgramServicesAmt
Management And General$55,371ManagementAndGeneralAmt
Fundraising$27,685FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$243,002TotalAmt
Program Services$191,296ProgramServicesAmt
Management And General$18,459ManagementAndGeneralAmt
Fundraising$33,247FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,252TotalAmt
Program Services$4,451ProgramServicesAmt
Management And General$149ManagementAndGeneralAmt
Fundraising$652FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,630TotalAmt
Program Services$18,272ProgramServicesAmt
Management And General$2,056ManagementAndGeneralAmt
Fundraising$3,302FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,405TotalAmt
Program Services$19,839ProgramServicesAmt
Management And General$6,240ManagementAndGeneralAmt
Fundraising$5,326FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,678TotalAmt
Management And General$45,678ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,853TotalAmt
Program Services$17,387ProgramServicesAmt
Management And General$466ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$799TotalAmt
Program Services$799ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,232TotalAmt
Program Services$753ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,570TotalAmt
Program Services$47,785ProgramServicesAmt
Management And General$47,785ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,744TotalAmt
Program Services$2,872ProgramServicesAmt
Management And General$2,872ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,441TotalAmt
Program Services$924ProgramServicesAmt
Management And General$517ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,480TotalAmt
Program Services$14,414ProgramServicesAmt
Management And General$4,066ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,668TotalAmt
Management And General$3,668ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSE$182,437$182,437
MISCELLANEOUS$9,236$5,168$3,140$928
TELEPHONE & INTERNET$6,626$2,209$4,417
Printing and Publications$2,467$2,053$414

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,102TotalAmt
Program Services$2,204ProgramServicesAmt
Management And General$1,729ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$809,364TotalAmt
Program Services$540,549ProgramServicesAmt
Management And General$197,506ManagementAndGeneralAmt
Fundraising$71,309FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,063BOYAmt
EOY$320,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$120,077BOYAmt
EOY$20,434EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$176,481EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,388BOYAmt
EOY$3,706EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$426,126LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$123,722LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$320,884BOYAmt
EOY$302,404EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$308,482BOYAmt
EOY$352,377EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,009,894BOYAmt
EOY$1,175,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,284BOYAmt
EOY$26,211EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$1EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,285BOYAmt
EOY$26,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$623,345BOYAmt
EOY$696,786EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,264BOYAmt
EOY$452,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$994,609BOYAmt
EOY$1,149,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,009,894BOYAmt
EOY$1,175,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$209,314ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$54,696PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,371CurrentTaxYearMinus1YearAmt
Current Tax Year$942,304CurrentTaxYearAmt
Total$3,537,557TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,358,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,371CurrentTaxYearMinus1YearAmt
Current Tax Year$942,304CurrentTaxYearAmt
Total$3,537,557TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,537,557PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$997CurrentTaxYearMinus1YearAmt
Current Tax Year$595CurrentTaxYearAmt
Total$5,654TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,219CurrentTaxYearMinus1YearAmt
Current Tax Year$46,459CurrentTaxYearAmt
Total$193,504TotalAmt
FieldValueIRS element (for citing)
Total Support$3,736,715TotalSupportAmt
Public Support CY1700.94670PublicSupportCY170Pct
Public Support PY1700.94810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$373,810OtherCostOrOtherBasisAmt
Depreciation$73,692DepreciationAmt
Book Value$300,118BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,316OtherCostOrOtherBasisAmt
Depreciation$50,030DepreciationAmt
Book Value$2,286BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$302,404TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN AIHCDesc
Book Value$352,377BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$352,377TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$1Amt
FieldValueIRS element (for citing)
Total Liability$1TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA PDF COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS AT A SCHEDULED BOARD MEETING OR VIA E-MAIL, WHICH THE BOARD THEN REVIEWS. UPON APPROVAL BY THE BOARD, THE BOARD CHAIR SIGNS THE 990 AND IT IS SUBMITTED FOR FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsNACDI STAFF AND BOARD REGULARLY MONITOR ORGANIZATIONAL AND FIDUCIARY COMPLIANCE THROUGH POLICY AND PROCEDURAL MEETINGS AS WELL AS THROUGH ANNUAL POLICY REVIEWS
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementBOARD REVIEWS ALL STAFF SALARIES DURING THE ANNUAL BUDGETING PROCESS
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableINFORMATION IS AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN INDIAN HOLDING COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11404 EASST FRANKLIN AVENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLDING COMPANY FOR REAL ESTATE FOR NPOSPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN INDIAN HOLDING COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypekTransactionTypeTxt
Involved$88,748InvolvedAmt
Method Of Amount DeterminationCASH & IN-KINDMethodOfAmountDeterminationTxt

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