Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Native Governance Center
990 • Fiscal year 2018 • EIN 47-4901644
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$5,365,090
Up $3,801,719 (+243%) from 2017
Net Assets
Up$5,237,122
Up $3,830,074 (+272%) from 2017
Liabilities
Down$127,968
Down $28,355 (-18%) from 2017
Revenue And Expenses
Revenue
Up$5,387,858
Up $5,275,088 (+4678%) from 2017
Expenses
Up$1,458,457
Up $54,501 (+3.9%) from 2017
Net Income
Up$3,929,401
Up $5,220,587 (+404%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,765,325
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).
Working to strengthen the capacity of native nations to exercise their sovereignty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $875 | $3,642,820 | ▲ $3,641,945 |
| Investments in Publicly Traded Securities | $1,268,752 | $1,187,836 | ▼ $80,916 |
| Cash and Non-Interest-Bearing Accounts | $268,989 | $502,005 | ▲ $233,016 |
| Land, Buildings, and Equipment, Net | $12,469 | $16,515 | ▲ $4,046 |
| Prepaid Expenses and Deferred Charges | $12,286 | $15,914 | ▲ $3,628 |
| Total Assets | $1,563,371 | $5,365,090 | ▲ $3,801,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,323 | $97,968 | ▼ $58,355 |
| Grants Payable | $0 | $30,000 | ▲ $30,000 |
| Total Liabilities | $156,323 | $127,968 | ▼ $28,355 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $3,828,338 | ▲ $3,828,338 |
| Unrestricted Net Assets | $1,407,048 | $1,408,784 | ▲ $1,736 |
| Total Net Assets Fund Balance | $1,407,048 | $5,237,122 | ▲ $3,830,074 |
| Total Liabilities and Net Assets / Fund Balance | $1,563,371 | $5,365,090 | ▲ $3,801,719 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,515 | $9,629 | $26,144 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Ducheneaux Ii | Executive Director | FT | $98,293 | $3,040 | $101,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cris Stainbrook | Chair |
| Dr Twyla Baker | Director |
| Frank Ettawageshik | Director |
| Rochelle Diver | Director |
| Joe Kalt | Secretary |
| Tadd Johnson | Treasurer |
| Tracey Zephier | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Arizona | 2018 Partnership For Ngc Nation Building | 1303 E UNIVERSITY BLVD BOX 3, Tucson, AZ 85719-0521 | $259,493 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,350,125
- Program Service Revenue
- $8,163
- Investment Income
- $28,570
- Other Revenue
- $1,000
- All Other Contributions
- $5,350,125
- Change in Net Assets
- $3,929,401
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,384,022
- Revenue Not Reported on Financial Statements
- $3,836
- Revenue Not Reported on Form 990
- $-69,606
- Other Revenue Adjustments
- $3,836
- Total Revenue per Audited Statements
- $5,314,416
- Total Revenue per Form 990
- $5,387,858
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $780,696 |
| Salaries, Compensation, and Employee Benefits | $617,761 |
| Total Fundraising Expense | $261,381 |
| Grants and Similar Amounts Paid | $60,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,230 | $53,132 | $143,063 | $358,425 |
| Fees for Services Management | $248,379 | $3,179 | - | $251,558 |
| Travel | $112,737 | $30,512 | $5,608 | $148,857 |
| Other Employee Benefits | $52,058 | $17,130 | $38,294 | $107,482 |
| Fees for Services Other | $58,272 | $38,470 | $5,925 | $102,667 |
| Current Officers, Directors, Trustees, and Key Employees | $60,800 | $20,267 | $20,267 | $101,334 |
| Conferences and Meetings | $97,586 | - | - | $97,586 |
| Office Expenses | $59,188 | $18,080 | $8,264 | $85,532 |
| Grants to Domestic Orgs | $60,000 | - | - | $60,000 |
| Payroll Taxes | $17,261 | $5,680 | $12,698 | $35,639 |
| Fees for Services Accounting | - | $30,197 | - | $30,197 |
| Other Expenses | $6,818 | $4,344 | $6,735 | $17,897 |
| Pension Plan Contributions | $6,856 | $2,248 | $5,777 | $14,881 |
| Fees for Services Legal | $208 | $10,651 | - | $10,859 |
| Information Technology | $5,209 | $1,569 | $3,508 | $10,286 |
| Advertising | $43 | - | $6,250 | $6,293 |
| Depreciation Depletion | $2,763 | $909 | $2,033 | $5,705 |
| All Other Expenses | $323 | $2,614 | $2,362 | $5,299 |
| Fees for Service Investment Mgmnt Fees | - | $3,836 | - | $3,836 |
| Insurance | $811 | $2,421 | $597 | $3,829 |
| Occupancy | - | $295 | - | $295 |
| Total Functional Expenses | $951,542 | $245,534 | $261,381 | $1,458,457 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,484,342 |
| Total Expenses per Form 990 | $1,458,457 |
| Expenses per Audited Statements | $1,454,621 |
| Expenses Not Reported on Form 990 | $29,721 |
| Expenses Not Reported on Financial Statements | $3,836 |
| Other Expense Adjustments | $3,836 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oglala Sioux Tribe | Pine Ridge, SD | N/a | Constitution Reform Initiative | $30,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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 A, Line 1
“There are currently 5 committees: governance, audit and finance, investment, executive and development/fundraising. They have various levels of authorities, all spelled out in their charters.”
Form 990, Part VI, Section B, Line 11B
“Management reviews the 990 and the full board approves either through meeting or action without meeting.”
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 15
“The board determines a reasonable market rate based on organizations of similar size and purpose. This process was last completed in 2018 for the executive director of the organization. All minutes of the process are recorded. The executive director determines compensation for other key employees of the organization by using mcnp data and other consultants. This process was last completed in 2017.”
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
- Twyla Baker
- Title
- Board Chair
- Phone
- 6515710826
- Signed
- 2019-09-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wayne Ducheneaux Ii
- Formed
- 2015
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 8
- Volunteers
- 7
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Karen Gries
- Phone
- 6123764500
Supplemental Narrative
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 years ended december 31, 2018 and 2017. 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, 2018 and 2017. The organization's tax returns are subject to review and examination by federal and state authorities.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Investment management fees 3,836.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Investment management fees 3,836.”
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| IRS990/Desc | 0 | NATIVE GOVERNANCE CENTER EMPOWERS NATIVE LEADERS OF ALL AGES TO STRENGTHEN THEIR COMMUNITIES THROUGH OUR NATIVE NATION REBUILDERS AND YOUTH REBUILDERS PROGRAMS. NATIVE NATION REBUILDERS: WE PROVIDE LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR NATIVE AMERICANS (BOTH EMERGING AND ESTABLISHED GRASSROOTS LEADERS) THROUGH THE NATIVE NATION REBUILDERS PROGRAM, A TWO-YEAR, COHORT-BASED LEADERSHIP EXPERIENCE THAT EQUIPS PARTICIPANTS WITH TRIBAL GOVERNANCE KNOWLEDGE AND ADVOCACY SKILLS. THE PROGRAM EMPOWERS NATIVE LEADERS TO CARRY OUT NATION BUILDING PROJECTS TO POSITIVELY IMPACT THEIR COMMUNITIES. BY NATION BUILDING, WE MEAN THE PROCESSES BY WHICH A NATIVE NATION ENHANCES ITS OWN CAPACITY TO EXERCISE SOVEREIGNTY. YEAR ONE CONSISTS OF FOUR IN-PERSON SESSIONS DURING WHICH REBUILDERS PARTICIPATE IN LEADERSHIP DEVELOPMENT EXERCISES AND LEARN THE PRINCIPLES OF NATION BUILDING. IN YEAR TWO, REBUILDERS IMPLEMENT AN ACTION PLAN, OR A NATION BUILDING-RELATED PROJECT THAT BENEFITS THEIR HOME COMMUNITY. THE PROGRAM WAS CREATED IN RESPONSE TO A NEED SHARED BY MANY OF THE REGION'S TRIBAL LEADERS, WHO IDENTIFIED SUPPORT FOR EXISTING AND EMERGING NATIVE LEADERS AS CRITICAL TO THE LONG-TERM SUCCESS OF THEIR NATIONS. YOUTH REBUILDERS: YOUTH REBUILDERS IS A NEW, YOUTH-CENTERED WING OF OUR LEADERSHIP DEVELOPMENT PROGRAM AREA. YOUTH REBUILDERS GREW OUT OF THE NATIVE NATION REBUILDERS PROGRAM (OUR FLAGSHIP PROGRAM FOR NATIVE LEADERS AGES 25+) AS A WAY TO EQUIP NATIVE YOUTH WITH NATION BUILDING TRAINING AND GROW THE NEXT GENERATION OF NATIVE LEADERS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6966 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 5765325 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10286 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3829 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1187836 |
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| IRS990/LegalDomicileStateCd | 0 | MN |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NATIVE GOVERNANCE CENTER IS A NATIVE AMERICAN-LED NONPROFIT DEDICATEDTO ASSISTING TRIBAL NATIONS IN STRENGTHENING THEIR GOVERNANCE SYSTEMSAND CAPACITY TO EXERCISE SOVEREIGNTY. SOVEREIGNTY IS THE INHERENTRIGHT OF TRIBAL NATIONS TO GOVERN THEMSELVES BY ESTABLISHING SYSTEMS THAT PROVIDE ORGANIZATION TO THEIR SOCIETY, OFFER PROGRAMS AND SERVICESTO THEIR MEMBERS, AND WORK WITH OTHER GOVERNMENTAL ENTITIES ON ANATION-TO-NATION BASIS. 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). |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 295 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38294 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107482 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 143063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12698 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35639 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5777 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14881 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3642820 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15914 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE DUCHENEAUX II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8163 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE PROVIDE SUPPORT TO TRIBAL GOVERNMENTS THROUGH THREE MAIN STRATEGIES: CUSTOMIZED TRIBAL ASSISTANCE, TRIBAL RESOURCE GRANTS, AND EDUCATION. CUSTOMIZED TRIBAL SERVICES: NATIVE GOVERNANCE CENTER SUPPORTS TRIBAL NATIONS SEEKING TO STRENGTHEN SPECIFIC AREAS OF THEIR GOVERNANCE. WE RECOGNIZE THAT EVERY NATIVE NATION FACES A UNIQUE REALITY, AND AS A RESULT, WE SPECIFICALLY TAILOR OUR SERVICES TO FIT INDIVIDUAL TRIBES' NEEDS. OUR CUSTOMIZED TRIBAL SERVICES RANGE FROM STRATEGIC PLANNING SESSIONS TO ASSESSING IDENTIFIED NEEDS. WHENEVER POSSIBLE, WE SEEK ADVICE AND WISDOM FROM SUBJECT MATTER EXPERTS TO PROVIDE TRIBES WITH THE MOST COMPREHENSIVE SET OF SUPPORT TOOLS AVAILABLE. TRIBAL RESOURCE GRANTS: TRIBAL RESOURCE GRANTS CONNECT NATIVE NATIONS TO FINANCIAL SUPPORT FOR CARRYING OUT SHORT- AND LONG-TERM GOVERNANCE PROJECTS. GRANT PROPOSALS MUST RECEIVE TRIBAL GOVERNMENT APPROVAL AND DEMONSTRATE THE ABILITY TO FULFILL ACTIVITIES THAT ULTIMATELY SUPPORT STRENGTHENING TRIBAL GOVERNANCE AND SOVEREIGNTY. GRANTS CAN BE USED TO FUND INITIATIVES SUCH AS CONSTITUTIONAL REFORM, CONVENING TRIBAL LEADERSHIP FOR VISIONING EXERCISES, AND ENGAGING COMMUNITIES IN NATION BUILDING TRAINING, AMONG OTHERS. EDUCATION: NATIVE GOVERNANCE CENTER HOSTS A VARIETY OF EDUCATIONAL EVENTS TO TRAIN BOTH NATIVE AND NON-NATIVE AUDIENCES ON STRENGTHENING TRIBAL SOVEREIGNTY. TRIBES MAY SUBMIT A REQUEST FOR NATIVE GOVERNANCE CENTER TO HOST AN EDUCATIONAL GATHERING WITHIN THEIR COMMUNITY. NON-NATIVE ORGANIZATIONS ARE ALSO WELCOME TO INQUIRE ABOUT OUR EDUCATIONAL SESSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 209305 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 60000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38513 |
| IRS990/PYOtherExpensesAmt | 0 | 877846 |
| IRS990/PYOtherRevenueAmt | 0 | 258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1291186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479105 |
| IRS990/PYTotalExpensesAmt | 0 | 1403956 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 47005 |
| IRS990/PYTotalRevenueAmt | 0 | 112770 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3929401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8163 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5350125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7666398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64022 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4133892 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3532506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5350125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7666398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7731678 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 29721 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 29721 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16515 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9629 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26144 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29721 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3836 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1454621 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3836 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3836 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -69606 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3836 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5384022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 YEARS ENDED DECEMBER 31, 2018 AND 2017. 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, 2018 AND 2017. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT MANAGEMENT FEES 3,836. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT MANAGEMENT FEES 3,836. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16515 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1458457 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5387858 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5314416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1484342 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONSTITUTION REFORM INITIATIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OGLALA SIOUX TRIBE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 460217222 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 2070 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PINE RIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 57770 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANTS REQUIRE GRANTEES TO COMPLETE PROGRESS REPORTS OF ACTIVITIES CARRIED ON UNDER THE GRANT, EVALUATIONS OF WHAT THE GRANT ACCOMPLISHED, AND FINANCIAL REPORTS DETAILING USE OF GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE CURRENTLY 5 COMMITTEES: GOVERNANCE, AUDIT AND FINANCE, INVESTMENT, EXECUTIVE AND DEVELOPMENT/FUNDRAISING. THEY HAVE VARIOUS LEVELS OF AUTHORITIES, ALL SPELLED OUT IN THEIR CHARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS THE 990 AND THE FULL BOARD APPROVES EITHER THROUGH MEETING OR ACTION WITHOUT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DETERMINES A REASONABLE MARKET RATE BASED ON ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. THIS PROCESS WAS LAST COMPLETED IN 2018 FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. ALL MINUTES OF THE PROCESS ARE RECORDED. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION BY USING MCNP DATA AND OTHER CONSULTANTS. THIS PROCESS WAS LAST COMPLETED IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3828338 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,365,090
- Liabilities
- $127,968
- Net assets
- $5,237,122
- Revenue
- $5,387,858
- Expenses
- $1,458,457
- Net income
- $3,929,401