2012-11-12T07:18:16-08:00 2011-12-31 Carpenter Evert & Associates 7760 France Ave S 940 Bloomington MN 55435 990 2011-01-01 412117257 NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE NATI 6122354976 1414 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55404 DR PATRICK ROCK 2012-11-12 true Marc Colin 9528310085 2011 2016-02-24 21:20:13Z DR PATRICK ROCK 1414 East Franklin Avenue MINNEAPOLIS MN 55404 981489 false false X WWW.NACDI.ORG X 2007 MN To partner with American Indian communities to build and execute 21st century community development strategies. 14 14 6 50 0 793373 934591 58100 18694 0 4974 28204 856447 981489 0 0 300654 332888 0 68399 211071 414788 511725 747676 344722 233813 730870 1049356 24137 23810 706733 1025546 To partner with American Indian communities to build and execute 21st century community development strategies. This will be accomplished by working with others to expand the American Indian community's capacity to develop sustainable physical assets; develop economic assets and vitality; develop and maintain effective human and social relationships through cooperative efforts. false false 615912 SEE PRIMARY EXEMPT PURPOSE ABOVE. 615912 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 44 0 true 6 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 false false false false false false false true false false false false true true true true false false true false false false MN X X KASSIA JOURDAIN 6122354976 1414 EAST FRANKLIN AVENUE MINNEAPOLIS MN 55404 Travis Zimmerman 2.00 X 0 0 0 MIHAILO TEMALI 2.00 X 0 0 0 ELAINE SALINAS 2.00 X 0 0 0 SAM OLBEKSON 2.00 X 0 0 0 MIKE MCGEE 2.00 X 0 0 0 TONY LOOKING ELK 2.00 X 0 0 0 MICHAEL GOZE 2.00 X 0 0 0 RICHARD JOHNSON 2.00 X 0 0 0 PEGGY FLANAGAN 2.00 X 0 0 0 DR LEE ANTELL 2.00 X 0 0 0 MIKE HAAG 2.00 X X 0 0 0 DR PATRICK ROCK 2.00 X X 0 0 0 REV MARLENE HELGEMO 2.00 X X 0 0 0 ROBERT LILLIGREN 2.00 X X 0 0 0 Justin Huenemann 40.00 X 93020 0 16111 93020 16111 0 false false false 0 42584 892007 934591 Program Fees 900099 18694 18694 18694 0 0 0 0 0 0 0 0 Other Income 900099 28204 28204 28204 981489 18694 28204 0 0 0 0 109131 76917 11300 20914 0 183527 141250 23818 18459 0 20170 14777 2501 2892 20060 14696 2488 2876 0 0 0 0 0 0 155667 143811 5928 5928 31823 29495 1164 1164 22120 19140 1490 1490 16183 15735 224 224 0 41664 33332 4166 4166 10207 9465 371 371 0 8796 7676 560 560 0 0 7373 5899 737 737 3547 2837 355 355 SPECIAL EVENT - Indirect 89720 75306 7207 7207 MISCELLANEOUS EXPENSE 5086 4640 223 223 Furniture and Equipment Repair 21849 20333 758 758 Dues and MEMBERSHIPS 753 603 75 75 0 747676 615912 63365 68399 388411 490701 0 108125 344882 17715 0 0 0 0 0 4527 30081 20835 16619 9246 0 0 0 0 200000 200000 730870 1049356 24137 23810 24137 23810 X 542076 336661 164657 688885 706733 1025546 730870 1049356 X 233813 85000 X false true true X false false X 216950 388000 114773 793373 934591 2447687 0 0 216950 388000 114773 793373 934591 2447687 1117715 1329972 0 0 9067 8463 4992 28203 50725 2498412 0.53230 0.34410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8500 2833 5667 21581 18002 3579 9246 Investment in American Indian Holding Co 200000 200000 981489 747676 233813 85000 85000 318813 981489 981489 981489 747676 747676 747676 Part X Part X : FIN48 Footnote Native American Community Development Institute has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Accounting Correction $85000 Part IV, Line 1b Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib THE ORGANIZATION IS THE FISCAL AGENT FOR A COUPLE OF PROJECTS THAT ARE UNRELATED TO THE ACTIVITIES OF THE ORGANIZATION. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available INFORMATION IS AVAILABLE UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each board member signs a conflict of interest policy annually. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD WILL REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO ITS FILING. American Indian Holding Company 1404 East Franklin Avenue Minneapolis MN 55404 Holding Company for realestate for nonprofit organizations MN 501(c)3 N/A false false false false false false false false false false false false false false false false false false false