2024-11-13T16:15:50-06:00 2023-12-31 Finley & Cook PLLC 1421 E 45th Street Shawnee OK 74804 990 2023-01-01 342017910 SELF GOVERNANCE COMMUNICATION AND EDUCATION TRIBAL CONSORTIUM % MANDI JOHNSON SELF 9183020252 314 W 14TH PL TULSA OK 74119 JAY SPAAN EXECUTIVE DIRECTOR 4058787300 2024-11-13 true true P00047376 4058787300 2024-11-05 2023 2024-10-15 13:58:12Z W RON ALLEN 314 W 14TH PL TULSA OK 74119 2205795 false X WWW.TRIBALSELFGOV.ORG X 2005 OK TO SHARE KNOWLEDGE WITH SELF-GOVERNANCE TRIBES, TRIBAL COMMUNITIES, OFFICE OF SELF-GOVERNANCE AND OFFICE OF TRIBAL SELF-GOVERNANCE. 9 9 0 15 0 1847085 1503556 543131 621685 24667 80554 0 0 2414883 2205795 0 0 0 0 0 0 0 0 0 2007380 1900693 2007380 1900693 407503 305102 3303864 4133051 1503731 1937751 1800133 2195300 X SELF-GOVERNANCE COMMUNICATION AND EDUCATION TRIBAL CONSORTIUM'S (SGCE) MISSION IS TO SHARE KNOWLEDGE WITH SELF-GOVERNANCE TRIBES, TRIBAL COMMUNITIES, OFFFICE OF SELF-GOVERNANCE (DEPARTMENT OF INTERIOR) AND OFFICE OF TRIBAL SELF-GOVERNANCE (DEPARTMENT OF HEALTH AND HUMAN SERVICES) WITH A FOCUS ON WHAT SELF-GOVERNANCE MEANS TO TRIBES, DEFINING AND EXPLORING RELATIONSHIPS, AND THE KEY PROVISIONS AND INTENT OF SELF-GOVERNANCE STATUTES. SGCE'S OBJECTIVES ARE ASSESSING THE SERVICE NEEDS OF SELF-GOVERNANCE TRIBES, CONTINUED OUTREACH TO INCREASE AWARENESS AND UNDERSTANDING OF SELF-GOVERNANCE, AND INCREASING TRIBAL PARTICIPATION AND PROGRAM DEVELOPMENT. false false 675857 SGCE PLANNED, DESIGNED, AND IMPLEMENTED THE TRIBAL SELF-GOVERNANCE VIRTUAL TRAINING PROGRAM. USING VIRTUAL FORMATS THAT ENABLED SPEAKERS AND PRESENTERS FROM ACROSS THE COUNTRY TO BROADCAST TO A STREAMING PLATFORM IN ORDER TO SHARE INFORMATION ON TRIBAL SELF-GOVERNANCE, TRIBAL NATIONS' RESPONSES TO COVID-19, FEDERAL AGENCY AND CONGRESSIONAL UPDATES, AND INNOVATIVE SOLUTIONS TO ADDRESS THE VARIED NEEDS OF TRIBAL COMMUNITIES. 797165 SGCE COORDINATED TRIBAL ADVISORY MEETINGS FOR FEDERAL AGENCIES. SUPPORTED TRIBAL AND FEDERAL LEADERS BY PREPARING MATERIALS, DEVELOPING AGENDAS, CONDUCTING NEEDED RESEARCH AND ANALYSIS, AND CONDUCTING FOLLOW-UP. EACH MEETING HAD APPROXIMATELY 100 PARTICIPANTS FROM ACROSS THE UNITED STATES. 259945 SGCE DEVELOPED TRAINING MATERIALS AND CURRICULUM TO EDUCATE TRIBAL OFFICERS, STUDENTS, AND OTHERS ON THE ADMINISTRATION OF GOVERNMENTAL PROGRAMS USING SELF-DETERMINATION AND SELF-GOVERNANCE MECHANISMS. IN ADDITION, SGCE REDESIGNED THE TRIBALSELFGOV.ORG WEBSITE TO ENSURE USERS CAN EASILY ACCESS RELEVANT INFORMATION AND TRAINING MATERIALS. 1732967 true true false false false false false false false false true false false false true 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 false true 16 0 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false OK X MANDI JOHNSON 9183704258 314 W 14TH PL TULSA OK 74119 W RON ALLEN PRESIDENT 2.0 0.0 X X 0 0 0 MELANIE FOURKILLER TREASURER 3.0 0.0 X X 0 0 0 nickolaus lewis VICE PRESIDENT 1.0 0.0 X X 0 0 0 lana butler director 1.0 0.0 X 0 0 0 delia carlyle director 1.0 0.0 X 0 0 0 danny jordan director 1.0 0.0 X 0 0 0 JOHN MOJICA DIRECTOR 1.0 0.0 X 0 0 0 QUINAULT NATION DIRECTOR 1.0 0.0 X 0 0 0 CHERYL ANDREW-MALTAIS DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false PURSUIT FILMS 2312 E ADMIRAL BLVD TULSA OK 74110 DOCUSERIAL 220222 CREATIVE FILTER 9521 B RIVERSIDE PKWY STE 136 TULSA OK 74137 DOCUSERIAL 169981 2 1499549 4007 1503556 REGISTRATION FEES 611710 431165 431165 0 SPONSORSHIPS 900099 156217 156217 OTHER INCOME 611710 22303 22303 STUDENT FILM SPONSORSHIPS 900099 12000 12000 621685 80554 80554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2205795 621685 80554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 608478 552378 56100 0 33162 33162 0 0 30153 30153 119201 119201 0 589433 589433 0 0 7377 7377 0 SUPPLIES 19799 19799 DUES AND SUBSCRIPTIONS 38102 38102 AMORTIZATION 17667 17667 FILM AND DOCUSERIAL 406834 406834 30487 27019 3468 1900693 1732967 167726 0 184594 218740 1403172 2022061 690000 690000 1540 105267 0 0 0 0 0 0 0 0 80494 110705 55605 33894 29087 21711 835312 927548 0 0 0 0 29445 11777 50220 25242 3303864 4133051 183347 232213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1320384 1705538 1503731 1937751 X 1800133 2195300 0 0 1800133 2195300 3303864 4133051 305102 90065 X true X true X true true true X 1229228 747241 1076274 1847085 1503557 6403385 0 0 1229228 747241 1076274 1847085 1503557 6403385 0 6403385 29425 8055 2671 24667 80554 145372 0 0 6548757 1485725 0.97780 0.98665 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55605 33894 21711 21711 0 OPERATING LEASE LIABILITIES-CU 25720 REFUNDABLE ADVANCE 1379306 OPERATING LEASE LIAB-NON CURRE 0 DEFERRED REVENUE 300512 1705538 X 2295860 90065 90065 2205795 2205795 1900693 1900693 1900693 PART X, LINE 2 THE CONSORTIUM EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740, "INCOME TAXES," INCLUDING THE CONSORTIUM'S TAX POSITION AS A TAX-EXEMPT, NON-PROFIT ENTITY. THROUGH ITS EVALUATION OF THE CONSORTIUM'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS EXISTED AS OF DECEMBER 31,2023 AND 2022, WHICH WOULD REQUIRE THE CONSORTIUM TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B ANY ACTIONS TAKEN BY COMMITTEES WERE PRESENTED TO THE FULL BOARD AT THE FOLLOWING MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED BY THE ORGANIZATIONS EXECUTIVE DIRECTOR AND CONTRACT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C CHECKS AND/OR CONTRACTS WITH BOARD MEMBERS ARE REVIEWED TO ENSURE THERE IS NO CONFLICT OF INTEREST AS REQUIRED BY ORGANIZATIONAL POLICIES. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR HAS A PERFORMANCE REVIEW WITH CHAIRMAN OF THE BOARD, ANNUALLY. TOGETHER, WITH THE BOARD, THEY APPROVE STAFF INCREASES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MAINTAINED IN THE OKLAHOMA OFFICE FOR PUBLIC REVIEW. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:573039 FORM 990 PART IX LINE 11G DESCRIPTION:COMMUNICATIONS TOTAL FEES:35439