NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE (EIN 41-2117257)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-15
IRS object ID
201622289349302062
Schema version
2015v2.0
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)
Return2016-08-15T07:46:03-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-01-01TaxPeriodBeginDt

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 TitleChairmanPersonTitleTxt
Signature2016-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG FORSBERGPreparerPersonNm
PTINP00426298PTIN
Phone6128720012PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT LILLIGRENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11414 EAST FRANKLIN AVEENUEAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$227,096GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,358,110PYContributionsGrantsAmt
CY Contributions Grants$216,564CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,117PYInvestmentIncomeAmt
CY Investment Income$1,542CYInvestmentIncomeAmt
PY Other Revenue$11,870PYOtherRevenueAmt
CY Other Revenue$8,990CYOtherRevenueAmt
PY Total Revenue$1,371,097PYTotalRevenueAmt
CY Total Revenue$227,096CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$364,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$323,964CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,727CYTotalFundraisingExpenseAmt
PY Other Expenses$211,271PYOtherExpensesAmt
CY Other Expenses$256,729CYOtherExpensesAmt
PY Total Expenses$575,982PYTotalExpensesAmt
CY Total Expenses$580,693CYTotalExpensesAmt
PY Revenues Less Expenses$795,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$353,597CYRevenuesLessExpensesAmt
Total Assets BOY$1,800,159TotalAssetsBOYAmt
Total Assets EOY$1,423,739TotalAssetsEOYAmt
Total Liabilities BOY$42,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,946TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,757,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,403,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE (NACDI) IS AN AMERICAN INDIAN COMMUNITY DEVELOPMENT INTERMEDIARY - THE FIRST OF ITS KIND - 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 AND PROMOTES A CULMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$470,038ExpenseAmt
DescCOMMUNITY ENGAGEMENT AND ORGANIZING:NACDI MAINTAINED ITS COMMITMENT TO ENGAGING AND ORGANIZING IN THE AMERICAN INDIAN COMMUNITY THROUGH REGULAR LISTENING SESSIONS AND ORGANIZING ACTIONS. NACDI PROMOTES 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 2015 WAS THE ANPETU WASTE CULTURAL ARTS MARKET THAT WILL ACTIVATE A PUBLIC MEDIAN AT A LOCAL LIGHT RAIL TRANSIT STATION AREA. THIS DEVELOPMENT PROJECT WAS CREATED FROM COMMUNITY VISIONING SESSIONS AND WILL PROMOTE THE CREATION OF A LOCAL ECONOMY THROUGH THE ARTS AND ARTIST VENDORS.ALL MY RELATIONS ARTS:ALL MY RELATIONS ART GALLERY WAS PROUD TO CURATE 4 EXHIBITIONS AND ONE CHOREEOGRAPHY RESIDENCY ALL PROMOTING CONTEMPORARY AMERICAN INDIAN FINE ARTS AND ARTISTS. THE EXHIBITS HIGHLIGHTED LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS USING MULTIPLE MEDIA AND BRINGING BROAD ATTENTION TO OUR COMMUNITY. THE GALLERY CONTINUES TO SERVE AS A CREATIVE MEETING SPACE FOR COMMUNITY MEMBERS AND PARTNER ORGANIZATIONS.Desc
Total Program Service Expenses$470,038TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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
Chairman2.000.00Yes (X)Yes (X)$0$0$0
MARLENE HELGEMO
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
PATRICK ROCK
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
PEGGY FLANAGAN
MEMBER2.000.00Yes (X)$0$0$0
ELAINE SALINAS
MEMBER2.000.00Yes (X)$0$0$0
SAM OLBEKSON
MEMBER2.000.00Yes (X)$0$0$0
DEBRA BRISK
MEMBER2.000.00Yes (X)$0$0$0
ANDREW ADAMS
MEMBER2.000.00Yes (X)$0$0$0
JAY BAD HEART BULL
President & CEO40.000.00Yes (X)Yes (X)$74,401$0$3,849
JENNIFER MURRAY
Vice President40.000.00Yes (X)Yes (X)$59,509$0$2,829
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,910TotalReportableCompFromOrgAmt
Total Other Compensation$6,678TotalOtherCompensationAmt
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$1,426GovernmentGrantsAmt
All Other Contributions$215,138AllOtherContributionsAmt
Noncash Contributions$1,053NoncashContributionsAmt
Total Contributions$216,564TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,542TotalRevenueColumnAmt
Exclusion$1,542ExclusionAmt

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,280RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,280RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,280TotalRevenueColumnAmt
Exclusion$1,280ExclusionAmt

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

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

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,710TotalRevenueColumnAmt
Exclusion$7,710ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,710OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,096TotalRevenueColumnAmt
Exclusion$10,532ExclusionAmt

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$133,910TotalAmt
Program Services$100,433ProgramServicesAmt
Management And General$17,408ManagementAndGeneralAmt
Fundraising$16,069FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,295TotalAmt
Program Services$94,722ProgramServicesAmt
Management And General$16,419ManagementAndGeneralAmt
Fundraising$15,154FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,458TotalAmt
Program Services$4,844ProgramServicesAmt
Management And General$840ManagementAndGeneralAmt
Fundraising$774FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,602TotalAmt
Program Services$30,372ProgramServicesAmt
Management And General$4,273ManagementAndGeneralAmt
Fundraising$1,957FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,699TotalAmt
Program Services$15,524ProgramServicesAmt
Management And General$2,691ManagementAndGeneralAmt
Fundraising$2,484FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,394TotalAmt
Program Services$15,092ProgramServicesAmt
Management And General$2,818ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,415TotalAmt
Program Services$17,570ProgramServicesAmt
Management And General$3,281ManagementAndGeneralAmt
Fundraising$564FundraisingAmt

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$38,743TotalAmt
Program Services$31,788ProgramServicesAmt
Management And General$5,935ManagementAndGeneralAmt
Fundraising$1,020FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$830TotalAmt
Program Services$830ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,269TotalAmt
Program Services$54,988ProgramServicesAmt
Management And General$6,795ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,635TotalAmt
Program Services$4,635ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,208TotalAmt
Program Services$11,208ProgramServicesAmt

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$18,689TotalAmt
Program Services$17,174ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt
Fundraising$390FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,146TotalAmt
Program Services$156ProgramServicesAmt
Management And General$1,964ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publications$17,487$16,619$768$100
SPECIAL EVENTS$16,342$16,342
SUPPLIES$13,573$12,623$450$500
MISCELLANEOUS$11,739$11,739

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,259TotalAmt
Program Services$13,379ProgramServicesAmt
Management And General$4,161ManagementAndGeneralAmt
Fundraising$1,719FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$580,693TotalAmt
Program Services$470,038ProgramServicesAmt
Management And General$68,928ManagementAndGeneralAmt
Fundraising$41,727FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$489,064BOYAmt
EOY$562,247EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$177,293BOYAmt
EOY$178,003EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$540,468BOYAmt
EOY$112,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,894BOYAmt
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$1,337BOYAmt
EOY$639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$423,448LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,098LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,158BOYAmt
EOY$370,350EOYAmt

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$559,945BOYAmt
EOY$200,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,800,159BOYAmt
EOY$1,423,739EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,132BOYAmt
EOY$19,945EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,637BOYAmt
EOY$1EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,769BOYAmt
EOY$19,946EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$600,081BOYAmt
EOY$733,735EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,157,309BOYAmt
EOY$670,058EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,757,390BOYAmt
EOY$1,403,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,800,159BOYAmt
EOY$1,423,739EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$353,597ReconcilationRevenueExpnssAmt
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$934,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$797,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,358,110CurrentTaxYearMinus1YearAmt
Current Tax Year$216,564CurrentTaxYearAmt
Total$3,768,231TotalAmt

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$934,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$797,358CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,358,110CurrentTaxYearMinus1YearAmt
Current Tax Year$216,564CurrentTaxYearAmt
Total$3,768,231TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,768,231PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,117CurrentTaxYearMinus1YearAmt
Current Tax Year$1,542CurrentTaxYearAmt
Total$4,356TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,870CurrentTaxYearMinus1YearAmt
Current Tax Year$8,990CurrentTaxYearAmt
Total$80,361TotalAmt
FieldValueIRS element (for citing)
Total Support$3,852,948TotalSupportAmt
Public Support CY1700.97800PublicSupportCY170Pct
Public Support PY1700.46390PublicSupportPY170Pct
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$18,727DepreciationAmt
Book Value$355,083BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,638OtherCostOrOtherBasisAmt
Depreciation$34,371DepreciationAmt
Book Value$15,267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$370,350TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS
INVESTMENT IN AIHC$200,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$200,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$1Amt
FieldValueIRS element (for citing)
Total Liability$1TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$227,096TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$227,096RevenueSubtotalAmt
Total Revenue Per Form990$227,096TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$580,693TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$580,693ExpensesSubtotalAmt
Total Expenses Per Form990$580,693TotalExpensesPerForm990Amt

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 OrgfalseRentalOfFcltsFromOthOrgInd
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.