Civic Intelligence

Native Governance Center

990 • Fiscal year 2016 • EIN 47-4901644

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

60 Plato Boulevard East No 400St Paul, MN 55107

(651) 571-0826

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,018

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

963%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1300%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,543,665

Up $1,398,400 (+963%) from 2015

Net Assets

$1,462,776

No earlier filing loaded for comparison.

Liabilities

Up

$80,889

Up $79,872 (+7854%) from 2015

Revenue

Up

$2,100,745

Up $1,950,745 (+1300%) from 2015

Expenses

Up

$782,217

Up $776,465 (+13499%) from 2015

Net Income

Up

$1,318,528

Up $1,174,280 (+814%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $145,265Liabilities 2015: $1,0172015Assets 2016: $1,543,665Liabilities 2016: $80,889Net Assets 2016: $1,462,7762016Assets 2017: $1,563,371Liabilities 2017: $156,323Net Assets 2017: $1,407,0482017Assets 2018: $5,365,090Liabilities 2018: $127,968Net Assets 2018: $5,237,1222018Assets 2019: $4,588,448Liabilities 2019: $141,865Net Assets 2019: $4,446,5832019Assets 2020: $4,045,864Liabilities 2020: $118,939Net Assets 2020: $3,926,9252020Assets 2021: $7,947,312Liabilities 2021: $507,077Net Assets 2021: $7,440,2352021Assets 2022: $7,537,115Liabilities 2022: $276,900Net Assets 2022: $7,260,2152022Assets 2023: $8,337,473Liabilities 2023: $191,769Net Assets 2023: $8,145,7042023Assets 2024: $14,459,238Liabilities 2024: $1,306,804Net Assets 2024: $13,152,4342024

Highlighted filing

2016

Assets$1,543,665
Liabilities$80,889
Net Assets$1,462,776

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $150,000Expenses 2015: $5,752Net Income 2015: $144,2482015Revenue 2016: $2,100,745Expenses 2016: $782,217Net Income 2016: $1,318,5282016Revenue 2017: $112,770Expenses 2017: $1,403,956Net Income 2017: -$1,291,1862017Revenue 2018: $5,387,858Expenses 2018: $1,458,457Net Income 2018: $3,929,4012018Revenue 2019: $648,031Expenses 2019: $1,598,663Net Income 2019: -$950,6322019Revenue 2020: $875,119Expenses 2020: $1,475,212Net Income 2020: -$600,0932020Revenue 2021: $4,734,538Expenses 2021: $1,302,148Net Income 2021: $3,432,3902021Revenue 2022: $2,118,244Expenses 2022: $1,937,550Net Income 2022: $180,6942022Revenue 2023: $3,075,561Expenses 2023: $2,248,435Net Income 2023: $827,1262023Revenue 2024: $7,229,684Expenses 2024: $2,281,394Net Income 2024: $4,948,2902024

Highlighted filing

2016

Revenue$2,100,745
Expenses$782,217
Net Income$1,318,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,100,745
Mission and Program Overview

Mission

Native governance center is a native american-led nonprofit dedicated to assisting tribal nations in strengthening their governance systems and capacity to exercise sovereignty. Sovereignty is the inherent right of tribal nations to govern themselves by establishing systems that provide organization to their society, offer programs and services to their members, and work with other governmental entities on a nation-to-nation basis. When we say nation building, we mean the processes by which a native nation enhances its own capacity for effective self-governance and self-determination. Native governance center helps tribes improve their governance systems because research shows that strong tribal governance leads to more successful tribal communities and economies. Native governance center does this work through two main program areas: leadership development and tribal governance support. We serve both elected tribal leaders and grassroots native leaders (including native youth).

The native governance center assists tribal nations in strengthening their governance systems and their capacities to exercise their sovereignty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,265$1,533,744▲ $1,388,479
Land, Buildings, and Equipment, Net$0$8,878▲ $8,878
Prepaid Expenses and Deferred Charges$0$1,043▲ $1,043
Total Assets$145,265$1,543,665▲ $1,398,400
Liabilities
Accounts Payable and Accrued Expenses$1,017$80,889▲ $79,872
Total Liabilities$1,017$80,889▲ $79,872
Net Assets / Fund Balance
Unrestricted Net Assets$144,248$1,462,776▲ $1,318,528
Total Net Assets Fund Balance$144,248$1,462,776▲ $1,318,528
Total Liabilities and Net Assets / Fund Balance$145,265$1,543,665▲ $1,398,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,878$1,495$10,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne Ducheneaux IiExecutive DirectorFT$100,866$8,152$109,018

Board Members and Trustees

NameTitle
Cris StainbrookBoard Chair
Frank EttawageshikDirector
Jodi GilletteDirector
Tracy ZephierDirector
Joe KaltSecretary
Tadd JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,000
Program Service Revenue
$0
Investment Income
$745
Other Revenue
$0
All Other Contributions
$2,100,000
Change in Net Assets
$1,318,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,100,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,276
Total Revenue per Audited Statements
$2,197,021
Total Revenue per Form 990
$2,100,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,134
Salaries, Compensation, and Employee Benefits$213,483
Total Fundraising Expense$13,117
Grants and Similar Amounts Paid$7,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,147$84,656-$167,803
Fees for Services Management$163,497--$163,497
Current Officers, Directors, Trustees, and Key Employees$76,312$21,803$10,902$109,017
Travel$97,314--$97,314
Other Salaries and Wages$80,570--$80,570
Conferences and Meetings$70,880--$70,880
Advertising$17,213--$17,213
Payroll Taxes$13,135$1,545$773$15,453
Office Expenses$11,996$1,411$706$14,113
Fees for Services Accounting-$8,466-$8,466
Grants to Domestic Orgs$7,600--$7,600
Other Employee Benefits$6,927$273$136$7,336
Fees for Services Legal-$6,939-$6,939
Occupancy$2,192$257$129$2,578
Information Technology$2,019$238$119$2,376
Depreciation Depletion-$1,495-$1,495
Insurance-$1,411-$1,411
Pension Plan Contributions$1,107--$1,107
Other Expenses$355$42$21$418
Total Functional Expenses$639,902$129,198$13,117$782,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,493
Expenses per Audited Statements$782,217
Total Expenses per Form 990$782,217
Expenses Not Reported on Form 990$96,276
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yankton Sioux TribeWagner, SD7871Strengthening Tribal Governance$7,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The full board of directors reviews the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest or fiduciary responsibility and all material facts to the executive director and/or directors and members of committees with board-delegated powers considering the proposed transaction or arrangements. The executive director shall report to the board all potential conflicts of interest disclosed to the executive director. After disclosure of the financial interest or fiduciary responsibility and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the final determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a factual presentation at the board or committee meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. An interested person shall not actively participate in the discussion of, or vote on, the transaction or arrangement that results in the conflict of interest, either formally at a board or committee meeting or informally through contact with individual board or committee members. In addition, the interested person should not be counted in determining whether a quorum is present for the board or committee meeting at which the transaction or arrangement that results in the conflict of interest is to be voted upon. Each key staff, director, principal officer, and member of a committee with board-delegated powers shall annually sign a conflict of interest acknowledgment/disclosure form.

Form 990, Part VI, Section B, Line 15A

The board determines a reasonable market rate based on organizations of similar size and purpose. This process was last completed in 2015 for the executive director of the organization.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Native Governance Center
EIN
47-4901644
Phone
6515710826
Address
60 PLATO BOULEVARD EAST NO 400, ST PAUL, MN 55107

Signing Officer

Name
Cris Stainbrook
Title
Board Chair
Phone
6515710826
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Ducheneaux Ii
Formed
2015
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Stowell
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 83,147. Management and general expenses 83,148. Fundraising expenses 0. Total expenses 166,295. Benefits administration: program service expenses 0. Management and general expenses 1,508. Fundraising expenses 0. Total expenses 1,508.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. There was no unrelated business income tax recorded for the year ended december 31, 2016. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2016. The organization's tax returns are subject to review and examination by federal and state authorities.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080570
IRS990/OtherSalariesAndWagesGrp/TotalAmt080570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01545
IRS990/PayrollTaxesGrp/ProgramServicesAmt013135
IRS990/PayrollTaxesGrp/TotalAmt015453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01107
IRS990/PensionPlanContributionsGrp/TotalAmt01107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01043
IRS990/PrincipalOfficerNm0WAYNE DUCHENEAUX II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05752
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144248
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01318528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION REPORTED A SHORT PERIOD RETURN FOR 2015 AS A RESULT OF BEING INCORPORATED IN AUGUST 2015. THEREFORE, THE AMOUNTS REPORTED IN THE 2015 COLUMN OF SCHEDULE A, PART II ARE FOR THE PERIOD 8/26/2015-12/31/2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02250000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt045015
IRS990ScheduleA/SubstantialContributorsTotAmt02204985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02250000
IRS990ScheduleA/TotalSupportAmt02250745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096276
IRS990ScheduleD/DonatedServicesUseFcltsAmt096276
IRS990ScheduleD/EquipmentGrp/BookValueAmt08878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010373
IRS990ScheduleD/ExpensesNotReportedAmt096276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt096276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02100745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE INCOME TAX. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THERE WAS NO UNRELATED BUSINESS INCOME TAX RECORDED FOR THE YEAR ENDED DECEMBER 31, 2016. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08878
IRS990ScheduleD/TotalExpensesPerForm990Amt0782217
IRS990ScheduleD/TotalRevenuePerForm990Amt02100745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02197021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878493
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07600
IRS990ScheduleI/RecipientTable/IRCSectionDesc07871
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STRENGTHENING TRIBAL GOVERNANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YANKTON SIOUX TRIBE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1153
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAGNER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057380
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS MAY BE GRANTED TO ANY NUMBER OF THE 23 NATIVE NATIONS THAT SHARE THE SAME GEOGRAPHIC AREA OF MINNESOTA, NORTH DAKOTA, AND SOUTH DAKOTA. GRANTS ARE FOR THE PURPOSE OF PROJECTS RELATED TO STRENGTHENING THEIR TRIBAL GOVERNANCE. THE PROCESS INVOLVES AN APPLICATION THAT INCLUDES STATING THE NEED AND INTENDED USE OF FUNDS. APPLICATIONS ARE REVIEWED AND AWARDED ACCORDING TO THE QUALITY OF THE APPLICATION, AVAILABILITY OF FUNDS, AND ALIGNMENT WITH THE INTENDED PURPOSE OF THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTOR AND/OR DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENTS. THE EXECUTIVE DIRECTOR SHALL REPORT TO THE BOARD ALL POTENTIAL CONFLICTS OF INTEREST DISCLOSED TO THE EXECUTIVE DIRECTOR. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A FACTUAL PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL NOT ACTIVELY PARTICIPATE IN THE DISCUSSION OF, OR VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST, EITHER FORMALLY AT A BOARD OR COMMITTEE MEETING OR INFORMALLY THROUGH CONTACT WITH INDIVIDUAL BOARD OR COMMITTEE MEMBERS. IN ADDITION, THE INTERESTED PERSON SHOULD NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT FOR THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST IS TO BE VOTED UPON. EACH KEY STAFF, DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST ACKNOWLEDGMENT/DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES A REASONABLE MARKET RATE BASED ON ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. THIS PROCESS WAS LAST COMPLETED IN 2015 FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 83,147. MANAGEMENT AND GENERAL EXPENSES 83,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,295. BENEFITS ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145265
IRS990/TotalAssetsEOYAmt01543665
IRS990/TotalAssetsGrp/BOYAmt0145265
IRS990/TotalAssetsGrp/EOYAmt01543665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02100000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01017
IRS990/TotalLiabilitiesEOYAmt080889
IRS990/TotalLiabilitiesGrp/BOYAmt01017
IRS990/TotalLiabilitiesGrp/EOYAmt080889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01462776
IRS990/TotalOtherCompensationAmt08152
IRS990/TotalProgramServiceExpensesAmt0639902
IRS990/TotalReportableCompFromOrgAmt0100866
IRS990/TotalRevenueGrp/ExclusionAmt0745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02100745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt097314
IRS990/TravelGrp/TotalAmt097314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01462776
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 PLATO BOULEVARD EAST NO 400
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NATIVEGOV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRIS STAINBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06515710826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE GOVERNANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0474901644
ReturnHeader/Filer/PhoneNum06515710826
ReturnHeader/Filer/USAddress/AddressLine1Txt060 PLATO BOULEVARD EAST NO 400
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055107

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