2024-06-26T09:08:33-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2023-01-01 474901644 NATIVE GOVERNANCE CENTER NATI 6515710826 1730 NEW BRIGHTON BLVD STE 104-23 MINNEAPOLIS MN 55413 CALEB DOGEAGLE BOARD CHAIR 6515710826 2024-06-21 1 CALEB DOGEAGLE 999009999 1 KAREN A GRIES P00078514 6128764500 2024-06-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DANIELLE GANGELHOFF 1730 NEW BRIGHTON BLVD STE 104-236 MINNEAPOLIS MN 55413 3227780 0 X WWW.NATIVEGOV.ORG X 2015 MN WORKING TO STRENGTHEN THE CAPACITY OF NATIVE NATIONS TO EXERCISE THEIR SOVEREIGNTY. 9 9 11 9 0 0 1981849 2829587 37125 28000 99270 214900 0 3074 2118244 3075561 0 175711 0 0 1042943 1213780 0 0 218916 894607 858944 1937550 2248435 180694 827126 7537115 8337473 276900 191769 7260215 8145704 X NATIVE GOVERNANCE CENTER (NGC) IS A NATIVE-LED NONPROFIT DEDICATED TO ASSISTING TRIBAL NATIONS IN STRENGTHENING THEIR GOVERNANCE SYSTEMS AND CAPACITY TO EXERCISE SOVEREIGNTY. 0 0 794193 150000 TRIBAL FINANCE:USING A NATIVE NATION REBUILDING APPROACH TO TRIBAL FINANCE, WE EQUIP TRIBAL LEADERS WITH THE INSPIRATION, SKILLS, RESOURCES, AND CONNECTIONS THEY NEED TO EFFECTIVELY IMPROVE THEIR TRIBAL FINANCIAL SYSTEMS. DURING THE 2-YEAR COHORT, WE WORK WITH ELECTED OFFICIALS AND FINANCE DEPARTMENT ADMINISTRATION TO BUILD THEIR FINANCIAL CAPACITY THROUGH IN-DEPTH FINANCIAL ASSESSMENTS, EDUCATIONAL TRAINING AND RESOURCES, PEER LEARNING WITH OTHER NATIVE NATIONS, GROUP CONFERENCE ATTENDANCE, MENTORSHIP AND TECHNICAL ASSISTANCE, AND PROJECT BASED FUNDING. IN 2023 WE HOSTED 3 IN-PERSON AND 1 VIRTUAL CONVENINGS AND AWARDED GRANTS TO ALL PARTICIPATING NATIVE NATIONS. THREE NATIONS GRADUATED FROM COHORT. 463918 25710 28000 COMMUNITY ENGAGEMENT:NATIVE GOVERNANCE CENTER EDUCATES, ENGAGES, AND SHARES INFORMATION WITH THE BROADER COMMUNITY AROUND TOPICS RELATED TO SOVEREIGNTY, NATIVE NATION REBUILDING, AND CURRENT EVENTS IN INDIAN COUNTRY. IN 2023, WE HOSTED THREE VIRTUAL COMMUNITY ENGAGEMENT EVENTS FOR THE GENERAL PUBLIC THAT REACHED A COMBINED LIVE AUDIENCE OF APPROXIMATELY 344 PEOPLE, MADE CONNECTIONS WITH 15 NATIVE PANELISTS AND ARTISTS, DELIVERED CONTENT BY CARRYING OUT 29 EXTERNAL PRESENTATIONS TOTALING 36 INSTRUCTION HOURS AND REACHING 1,904 PARTICIPANTS, WROTE 14 ORIGINAL NEWS STORIES ON TOPICS RELATED TO OUR MISSION, CREATED 3 ANIMATED EXPLAINER VIDEOS, LAUNCHED THREE NEW EPISODES OF A SOVEREIGNTY-FOCUSED VIDEO SERIES CALLED WINGS WITH WAYNE THAT RECEIVED 148,800 VIEWS, AND PARTICIPATED IN 16 MEDIA INTERVIEWS (LOCAL AND NATIONAL OUTLETS) TO RAISE AWARENESS ABOUT GOVERNANCE AND SOVEREIGNTY ON A BROAD SCALE. WE RELEASED 13 ORIGINAL RESOURCES ON OUR WEBSITE. OUR RESOURCES SECTION RECEIVED OVER 83,900 VIEWS BY OVER 39,900 UNIQUE VISITORS. THREE OF OUR TOP 5 MOST-VIEWED RESOURCES WERE ON THE TOPIC OF LAND ACKNOWLEDGEMENT. SITE-WIDE, VISITORS DOWNLOADED OUR RESOURCES OVER 4,650 TIMES. IN 2023, NATIVE GOVERNANCE CENTER RECEIVED THE MINNESOTA COUNCIL OF NONPROFITS' MISSION AWARD FOR ANTI-RACISM INITIATIVE FOR ITS COMMUNITY ENGAGEMENT WORK. NGC ALSO LED THE WE ARE STILL HERE: MINNESOTA (WASH-MN) CAMPAIGN AND TASKFORCE, A RESEARCH-BASED MOVEMENT THAT WORKS TO DISPEL AND CHANGE HARMFUL NARRATIVES ABOUT NATIVE AMERICANS. 271687 LEADERSHIP DEVELOPMENT:NATIVE GOVERNANCE CENTER PROVIDES LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR INDIGENOUS CHANGEMAKERS THROUGH THE NATIVE NATION REBUILDERS (NNR) PROGRAM. THIS TWO-YEAR, COHORT BASED PROGRAM WAS BUILT TO STRENGTHEN LEADERSHIP IN OUR REGION BY EQUIPPING INDIGENOUS CHANGEMAKERS WITH TOOLS AND FRAMEWORKS THEY CAN USE TO HELP REBUILD THEIR NATIONS. OVER 203 NATIVE CHANGEMAKERS FROM ACROSS THE REGION HAVE PARTICIPATED IN THE PROGRAM. IN 2023, WE SUPPORTED THE 12TH COHORT OF REBUILDERS, PARTICIPATED IN MORE THAN 20 COMMUNITY EVENTS, SUCH AS POW-WOWS AND INDIGENOUS-LED CONFERENCES, AND ENGAGED 22 INDIVIDUALS FROM 11 NATIVE NATIONS FOR COHORT 13. WE ALSO LAUNCHED ""TASTE OF REBUILDING"" LUNCH AND LEARN WEBINARS, WHICH WE PROVIDED TO 28 PARTICIPANTS. 252072 TRIBAL GOVERNANCE SUPPORT: WORKING SIDE-BY-SIDE WITH TRIBES THAT HAVE IDENTIFIED SPECIFIC NEEDS OR ISSUES, NATIVE GOVERNANCE CENTER HELPS CREATE AND IMPLEMENT GOVERNANCE SOLUTIONS THROUGH TRAINING, TECHNICAL ASSISTANCE, AND CONSULTING SERVICES. WE LISTEN TO NATIVE NATIONS' NEEDS AND PROVIDE THEM WITH A VARIETY OF INDIGENIZED TOOLS AND EXPERTISE FOR DEVELOPING STRONG GOVERNANCE SYSTEMS IN SUPPORT OF THEIR SOVEREIGNTY. IN 2023, WE PRESENTED TO SEVERAL TRIBAL COUNCILS ABOUT NATION REBUILDING AND PROVIDED OUR INDIGENOUS LEADERS IN GOVERNANCE PROGRAM TO 34 TRIBAL LEADERS AND STAFF FROM 2 NATIVE NATIONS. WE PROVIDED OUR TRIBAL CIVICS PROGRAM TO 22 GRASSROOTS COMMUNITY LEADERS FROM 2 NATIVE NATIONS, BUILDING ON OUR MOMENTUM FROM RELEASING THE GUIDEBOOK IN 2022. WE ALSO CONDUCTED LISTENING SESSIONS AT COMMUNITY EVENTS. 252072 1781870 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MA MI MN NJ NY ND OR WA WI X NATIVE GOVERNANCE CENTER 6515710826 1730 NEW BRIGHTON BLVD SUITE MINNEAPOLIS MN 55413 CALEB DOGEAGLE CHAIR 2.00 X X 0 0 0 TRACEY ZEPHIER TREASURER 2.00 X X 0 0 0 FRANK ETTAWAGESHIK SECRETARY 2.00 X X 0 0 0 CHRIS JAMES DIRECTOR 2.00 X 0 0 0 KATRINA PHILLIPS DIRECTOR 2.00 X 0 0 0 LEVI RICKERT DIRECTOR 2.00 X 0 0 0 MEGAN HILL DIRECTOR 2.00 X 0 0 0 MICHAEL LAVERDURE DIRECTOR 2.00 X 0 0 0 DR TWYLA BAKER DIRECTOR 2.00 X 0 0 0 WAYNE DUCHENEAUX II EXECUTIVE DIRECTOR 40.00 X 107561 0 39663 DANIELLE GANGELHOFF INTERIM ED, DR. OF FIN. & ADMIN. 40.00 X 120133 0 26607 227694 0 66270 2 0 0 0 CLIFTON LARSON ALLEN LLP 220 S SIXTH STREET STE 300 MINNEAPOLIS MN 55402 TRIBAL FINANCE SYSTEMS PROGRAM DEV 205056 UNIVERSITY OF MINNESOTA REGENTS PO BOX 1450 MINNEAPOLIS MN 554855957 TRIBAL FINANCE SYSTEMS PROGRAM EVALUATIO 105558 2 2829587 2829587 TRAINING 900099 28000 28000 28000 148446 148446 218673 152219 66454 66454 66454 POINT REDEMPTION 900099 3074 3074 3074 3075561 28000 0 217974 X 175711 175711 293964 208231 40617 45116 603829 427726 83431 92672 44307 31385 6122 6800 206999 146629 28601 31769 64681 46651 8939 9091 6982 6982 21401 21401 4333 4333 507022 479564 27327 131 31052 20560 39 10453 18456 8690 2593 7173 20392 11262 3710 5420 93 93 72887 63061 3836 5990 150518 145583 4747 188 12733 9056 2089 1588 4828 2658 1744 426 PROFESSIONAL DEVELOPMEN 8247 5010 1138 2099 2248435 1781870 247649 218916 5423112 5798727 629380 935388 8389 0 76234 38229 38552 26620 24664 11932 1375336 1553197 7537115 8337473 131900 166058 25711 145000 0 276900 191769 X 4618595 6015547 2641620 2130157 7260215 8145704 7537115 8337473 827126 58363 0 X 0 1 X 1 0 X 574601 750576 4614405 1981849 2829587 10751018 574601 750576 4614405 1981849 2829587 10751018 4762128 5988890 48108 49620 86006 99270 148446 431450 3189 701 3074 6964 11189432 178754 0.53520 0.32720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 3,189. 2021 AMOUNT: $ 701. 2023 AMOUNT: $ 3,074. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22802 15245 7557 15750 11375 4375 11932 X 3129591 58363 58363 3071228 4333 4333 3075561 2244102 0 2244102 4333 4333 2248435 PART X, LINE 2: 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, 2023 AND 2022. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 BOIS FORTE BAND OF CHIPPEWA 5344 LAKE SHORE DRIVE NETT LAKE MN 55772 410954784 TRIBAL GOVERNMENT 50000 0 N/A N/A TRIBAL FINANCE ROADMAP INITIATIVES YANKTON SIOUX TRIBE PO BOX 1153 800 MAIN AVE SW WAGNER SD 57380 460373220 TRIBAL GOVERNMENT 50000 0 N/A N/A TRIBAL FINANCE ROADMAP INITIATIVES CHEYENNE RIVER SIOUX TRIBE PO BOX 590 EAGLE BUTTE SD 57625 460217757 TRIBAL GOVERNMENT 50000 0 N/A N/A TRIBAL FINANCE ROADMAP INITIATIVES INDIGENOUS ROOTS 788 E 7TH STREET ST PAUL MN 55106 474492457 TRIBAL GOVERNMENT 25711 0 N/A WE ARE STILL HERE - MN 4 0 PART 1, LINE 2: 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. FORM 990, PART VI, SECTION A, LINE 1A THERE ARE CURRENTLY 5 COMMITTEES: GOVERNANCE, AUDIT AND FINANCE, EXECUTIVE, AND DEVELOPMENT/FUNDRAISING. THEY HAVE VARIOUS LEVELS OF AUTHORITIES, ALL SPELLED OUT IN THEIR CHARTERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM USING INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS THEN REVIEWED IN DETAIL BY MANAGEMENT AND COMMENTS INCORPORATED. THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE. THE FULL BOARD APPROVES THE FORM 990 EITHER THROUGH MEETING OR ACTION WITHOUT MEETING PRIOR TO BEING FILED WITH THE IRS. 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 I 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 STAFF, DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTERS ACKNOWLEDGEMENT/DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A NGC ENGAGED A CONSULTANT DURING 2023 TO DO A FULL COMPENSATION STUDY. THE STUDY RESULTED IN A COMPENSATION POLICY AND PAY SCALE FOR EACH POSITION AND A FRAMEWORK FOR OBTAINING APPROPRIATE COMPARABILITY DATA FOR FUTURE YEARS ANALYSIS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS USING APPROPRIATE COMPARABILITY DATA. ALL PROCEEDINGS ARE RECORDED WITHIN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BENEFITS ADMINISTRATION FEES: MANAGEMENT AND GENERAL EXPENSES 2,327. TOTAL EXPENSES 2,327. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 383,564. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 131. TOTAL EXPENSES 408,695. PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 96,000. TOTAL EXPENSES 96,000.