2025-11-13T15:00:13-05:00 2025-06-30 204028013 HAGA KOMMER 840 43RD AVE NE BISMARCK ND 58503 990 2024-07-01 450459817 NATIVE AMERICAN TRAINING INSTITUTE NATI 7012556374 3333 E BROADWAY STE 1210 BISMARCK ND 58501 GILLIAN PLENTY CHIEF EXECUTIVE DIRECTOR 7012556374 2025-11-06 true true STEPHANIE A THORP P00016010 7012224100 2025-11-05 2024 2025-03-06 01:10:19Z GILLIAN PLENTY CHIEF 3333 E BROADWAY STE 1210 BISMARCK ND 58501 1059556 false X HTTPS://WWW.NMNATI.ORG/ X PROVIDE FOSTER PARENT TRAINING FOR NATIVE AMERICAN CHILD WELFARE WORKERS. 5 5 12 0 663804 937126 59338 117914 0 4242 4516 727384 1059556 0 0 607954 752262 0 0 125892 208600 733846 960862 -6462 98694 28191 123797 10526 7438 17665 116359 PROVIDE FOSTER PARENT TRAINING FOR NATIVE AMERICAN CHILD WELFARE WORKERS. false false 903626 PROVIDE FOSTER CARE AND FAMILY TRAINING FOR NATIVE AMERICAN FAMILIES. STEPS-PROVIDE FOSTER CARE TRAINING FOR CHILD WELFARE WORKERS, TRIBAL JUDGES, AND FOSTER PARENTS. 903626 true false false false false false false false false false true false false false 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 false false true 0 0 true 12 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X NATIVE AMERICAN TRAINING INSTITUTE 7012556374 3333 E BROADWAY 1210 BISMARCK ND 58501 GILLIAN PLENTY CHIEF EXECUTIVE DI 40.00 X 65531 0 0 DANIELL BRELAND BOARD MEMBER X 0 0 0 DONALDA CHARBONEAU BOARD MEMBER X X 0 0 0 NICOLE HENRY-POITRA CHAIR X 0 0 0 RAQUEL THOMPSON BOARD MEMBER X 0 0 0 65531 false false false 937126 937126 TRAINING REVENUE 96377 96377 REGISTRATION FEES 18437 18437 SERVICES 3100 3100 117914 OTHER INCOME 4516 4516 4516 1059556 122430 65531 65531 562364 562364 72014 59083 12931 52353 52353 7103 7103 1194 1194 13618 13618 26551 26551 15329 15329 70953 70953 55651 55651 799 799 2031 2031 TRAINING MATERIALS 5381 5381 BANK & CC FEES 3931 3931 REIMBURSEMENTS 2721 2721 EQUIPMENT LEASE 1667 1667 1671 1045 626 960862 903626 57236 0 28191 122807 990 8165 8165 28191 123797 1528 8998 7438 10526 7438 X 5929 116359 11736 17665 116359 28191 123797 98694 X false false X 373211 129718 661495 663804 937126 2765354 43281 102020 9509 63580 122430 340820 416492 231738 671004 727384 1059556 3106174 3106174 416492 231738 671004 727384 1059556 3106174 1.00000 1.00000 0.00000 0.00000 X 8165 8165 LINE OF CREDIT 4627 ADVANCE REPAYMENT 1024 PAYROLL LIABILITIES 898 CC 889 7438 FORM 990, PAGE 6, PART VI, LINE 11B PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.