2026-07-16T13:53:19-05:00 2025-09-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD SUITE 101 HOLLYWOOD FL 33024 990 2024-10-01 810512124 NATIVE AMERICAN DEVELOPMENT CORPORATON NATI 17 N 26TH STREET BILLINGS MT 59101 LEONARD SMITH CEO 2026-07-16 1 0 ROBY THOMAS P02147175 9544357272 2026-07-13 2024 2025-03-06 01:10:19Z LEONARD SMITH 17 N 26TH STREET BILLINGS MT 59101 8419650 0 X X 1996 MT OUR MISSION IS TO BE A HIGH-QUALITY, HIGH PERFORMING, SUSTAINABLE COMMUNITY, AND ECONOMIC DEVELOPMENT CORPORATION PROVIDING THE TOOLS AND RESOURCES FOR INDIVIDUALS AND FAMILIES IN AND SORROUNDING MONTANA TO THRIVE. 6 6 74 0 0 0 16614427 4274044 2969476 2161451 141104 473833 1198536 1463580 20923543 8372908 0 0 0 0 4868803 4032084 0 0 0 4729409 3306100 9598212 7338184 11325331 1034724 21750421 23467342 5424000 6013069 16326421 17454273 X OUR MISSION IS TO BE A HIGH-QUALITY, HIGH PERFORMING, SUSTAINABLE COMMUNITY, AND ECONOMIC DEVELOPMENT CORPORATION PROVIDING THE TOOLS AND RESOURCES FOR INDIVIDUALS AND FAMILIES IN AND SORROUNDING MONTANA, WYOMING, NORTH DAKOTA AND SOUTH DAKOTA TO NOT ONLY JUST SURVIVE , BUT TO THRIVE. 0 0 668641 ECONOMIC DEVELOPMENT CLUSTER GRANTS INCLUDING BUILD BACK BETTER WORKFORCE DEVELOPMENT AND WORKFORCE & PROFESSIONAL DEVELOPMENT (FOUR BANDS) TO SUPPORT ECONOMIC DEVELOPMENT AND JOB CREATION FOR NATIVE AMERICAN COMMUNITIES. 651217 CAPITAL ACCESS IS A FOUR YEAR GRANT FROM THE MINORITY BUSINESS DEVELOPMENT AGENCY (MBDA) TO PROVIDE CAPACITY,, CAPITAL, AND COMMUNITY FOR NATIVE AMERICAN ENTREPRENEURS 714446 COOPERATIVE AGREEMENT WITH DEFENCE LOGISTICS AGENCY ASSISTING IN SUPPORTING THE ECONOMIC DEVELOPMENT OF NATIVE AMERICANS IN PROCURRING GOVERNMENT CONTRACTS. 2278109 2278109 4312413 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 74 1 1 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MARILYN KLEIN CPA 4062593804 17 N 26TH STREET BILLINGS MT 59101 ERNEST MIKE LAWSON BOD CHAIRMAN 1.00 X 0 0 0 JADE BAHR BOD VICE CHAIRMAN 1.00 X 0 0 0 WILLIAM BILL BENJAMIN BOD TREASURER 1.00 X 0 0 0 DEANNA COMEAU BOD MEMBER 1.00 X 0 0 0 SAM PAINTER BOD MEMBER 1.00 X 0 0 0 STELLA CORBIN BOD MEMBER 1.00 X 0 0 0 LORRIE WOLF BOD MEMBER 1.00 X 0 0 0 LEONARD SMITH CEO 40.00 X 178869 0 0 BERNADETTE A NYBERG PROVIDER 30.00 X 106358 0 0 MARY WALKS OVER ICE COO 40.00 X 138072 0 0 KENNETH SMOKER CENTER DIRECTOR 40.00 X 117115 0 0 BEN SANDERS BUSINESS FINANCE MANAGER 40.00 X 101756 0 0 642170 0 0 5 0 1 0 0 4273944 100 4274044 CONTRACT REVENUE 561000 1928378 1928378 CONFERENCE AND SPONSOR 611430 233073 233073 2161451 520575 520575 28150 0 28150 28150 28150 46742 -46742 -46742 -46742 MEDICAID & PRIVATE INS 1305690 1305690 OTHER REVENUE 122559 122559 LOAN PROCESSING & SERV 7181 7181 1435430 8372908 4098864 0 0 X 3143374 2169891 973483 660449 287637 372812 228261 187232 41029 95184 39018 56166 71659 28970 42689 1399964 650066 749898 75041 41831 33210 49119 41839 7280 263631 240983 22648 140605 118559 22046 51412 14995 36417 60199 3300 56899 59795 59795 43589 11783 31806 PROVISION FOR CREDIT LO 430382 430382 EDUCATIONAL EXPENSES 135165 128591 6574 MEDICAL SUPPLIES 80025 80025 STAFF DEVELOPMENT 68666 57928 10738 281664 209765 71899 7338184 4312413 3025771 0 14538612 5237457 9285527 1272872 568295 94380 42277 1751656 2213516 1551758 243459 1084837 1308299 2597809 3985458 410255 826513 21750421 23467342 893756 1042992 3504217 3567592 1026027 1402485 5424000 6013069 X 15271935 15746960 1054486 1707313 16326421 17454273 21750421 23467342 1034724 93128 0 X X 0 1 X 1 1 1 X 5317305 5446842 4597196 6637693 4507117 26506153 5317305 5446842 4597196 6637693 4507117 26506153 26506153 31150 275615 548725 855490 27361643 7154599 0.96870 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1326805 65063 1261742 15890 6532 9358 156928 133280 23648 52135 38584 13551 1308299 INVESTMENT IN SUBSIDIARY 3985458 C 3985458 8419650 0 8419650 -46742 -46742 8372908 7338184 0 7338184 0 7338184 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET PART X LINE 1 NADC IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NADC'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES FOR THE THREE PREVIOUS TAX YEARS. NADC HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN PART XI LINE 4B LOSS ON DISPOSAL OF ASSET 0 0 0 0 0 0 0 0 0 LEONARD SMITH CEO 178869 0 0 0 0 0 0 0 0 0 178869 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 FOR THE YEAR IS DISTRIBUTED TO MEMBERS OF THE BOARD DURING THEIR REGULAR MEETING AND FILED WITH THE IRS AFTER THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, THEY ARE REVIEWED BY THE BOARD. REMEDIATING ACTIONS ARE DETERMINED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL AND IS COMPARED WITH AVAILABLE WAGE STUDY DATA. KEY EMPLOYEE MANAGEMENT COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL AND IS COMPARED WITH AVAILABLE WAGE STUDY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 617,401. MANAGEMENT AND GENERAL EXPENSES 727,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,344,888. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 32,665. MANAGEMENT AND GENERAL EXPENSES 22,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,076. LINE 2 THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR FOR NATIVE AMERICAN DEVELOPMENT CORPORATION 81-0512124, OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. NADC HOLDINGS LLC 17 NORTH 26TH STREET BILLINGS MT 59101 883695467 MT 278788 4814386 NADC INDIGENUITY CLINICAL LAB LLC 17 NORTH 26TH STREET BILLINGS MT 59101 932228753 MT 287 880492 NADC AMERICAN INDIAN CONSULTING SERVICES 17 NORTH 26TH STREET BILLINGS MT 59101 452505547 CONSULTING SERVICES MT C 1.00000 0 NORTHERN ARAPAHOE TRIBE PO BOX 909 RIVERTON WY 82501 830336390 FIBER OPTIC INFRASTRUCTION INSTALLATION MT C 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0