2026-07-16T09:46:07-05:00 2024-09-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD SUITE 101 HOLLYWOOD FL 33024 990 2023-10-01 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 2026-07-16 2023 2025-03-06 01:10:19Z X LEONARD SMITH 17 N 26TH STREET BILLINGS MT 59101 20923543 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 76 0 0 0 4597196 16614427 4224968 2969476 70282 141104 3239875 1198536 12132321 20923543 0 0 0 0 4103666 4868803 0 0 0 4204193 4729409 8307859 9598212 3824462 11325331 11636424 21750421 6628430 5424000 5007994 16326421 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 1119405 STANDING BUFFALO STRONG AND BILLINGS NATIVE CONNECTIONS ARE BOTH FIVE YEAR GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) PROJECT. THE PURPOSE IS TO PREVENT AND REDUCE SUICIDAL BEHAVIOR AND SUBSTANCE MISUSE, REDUCE THE IMPACT OF TRAUMS, AND PROMOTE MENTAL HEALTH AMOUNG AMERICAN INDIAN YOUNG PEOPLE. 608452 CAPITAL ACCESS IS A FOUR YEAR GRANT FROM THE MINORITY BUSINESS DEVELOPMENT AGENCY (MBDA) TO PROVIDE CAPACITY,, CAPITAL, AND COMMUNITY FOR NATIVE AMERICAN ENTREPRENEURS 606683 COOPERATIVE AGREEMENT WITH DEFENCE LOGISTICS AGENCY ASSISTING IN SUPPORTING THE ECONOMIC DEVELOPMENT OF NATIVE AMERICANS IN PROCURRING GOVERNMENT CONTRACTS. 4663387 4663387 6997927 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 50 0 76 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 BEN SANDERS 4062593804 17 N 26TH STREET BILLINGS MT 59101 SETH LARSON PROVIDER 40.00 X 284170 0 0 BERNADETTE A NYBERG PROVIDER 24.00 X 97546 0 0 LISA MURRAY PROVIDER 24.00 X 75541 0 0 ERNEST MIKE LAWSON OFFICER PRESIDENT 1.00 X 0 0 0 SAM PAINTER BOARD MEMBER 1.00 X 0 0 0 LEONARD SMITH CEO 40.00 X 171455 0 0 JASON R SMITH DIRECTOR 24.00 X 0 0 0 BENJAMIN SANDERS CFO 40.00 X 90177 0 0 MARY WALKS OVER ICE COO 40.00 X 116464 0 0 WILLAIMS BILL BENJAMIN TREASURER 1.00 X 0 0 0 DEANNA COMEAU SECRETARY 1.00 X 0 0 0 835353 0 0 3 0 1 0 0 6614427 10000000 16614427 CONTRACT REVENUE 561000 2946210 2946210 CONFERENCE AND SPONSORSHIP 611430 23266 23266 2969476 141104 141104 134511 0 134511 134511 134511 MEDICAID & PRIVATE INSURANCE PAYM 943787 943787 OTHER REVENUE 96885 96885 LOAN PROCESSING & SERVICING FEES 23353 23353 1064025 20923543 4309116 0 0 X 3909012 2849691 1059321 682335 495504 186831 277456 240746 36710 125401 77723 47678 87207 86196 1011 2170946 1492270 678676 103924 76087 27837 64265 52714 11551 295223 197627 97596 257563 215395 42168 32926 15575 17351 42620 6600 36020 64144 64144 99476 55833 43643 SUB-RECIPIENT AGREEMENT 592724 575734 16990 EDUCATIONAL 152686 145557 7129 PROVISION FOR CREDIT LO 142624 142624 MEDICAL SUPPLIES 131024 121094 9930 366656 229437 137219 9598212 6997927 2600285 0 2990454 14538612 2997605 1272872 59735 94380 306851 1751656 1467582 382745 4172103 1084837 2597809 1109676 410255 11636424 21750421 328585 893756 3528298 3504217 261303 1026027 2510244 0 6628430 5424000 X 3658267 15271935 1349727 1054486 5007994 16326421 11636424 21750421 11325331 -155687 148783 X X 0 1 X 1 1 1 X 4084253 5317305 5446842 4597196 6637693 26083289 4084253 5317305 5446842 4597196 6637693 26083289 26083289 111049 31150 0 0 275615 417814 26501103 3913350 0.98420 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1170717 199466 971251 87802 31702 56100 156928 119510 37418 52135 32067 20068 1084837 INVESTMENT IN SUBSIDIARY 2597809 C 2597809 20923543 0 20923543 0 20923543 9598212 0 9598212 0 9598212 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 0 0 0 0 0 0 0 0 0 SETH LARSON PROVIDER 284170 0 0 0 0 0 0 0 0 0 284170 0 0 0 LEONARD SMITH CEO 171455 0 0 0 0 0 0 0 0 0 171455 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 1,458,550. MANAGEMENT AND GENERAL EXPENSES 678,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,137,226. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 33,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,720. PART XII, 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. FORM 990 PART XI THE ORGANIZATION AMENDED ITS 2023 FORM 990 TO CONFORM THE RETURN TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2024. THE AMENDMENT WAS PREPARED TO ALIGN THE RETURN WITH THE FINAL AUDITED FINANCIAL STATEMENT AMOUNTS AND RELATED PRESENTATION. NADC HOLDINGS LLC 17 NORTH 26TH STREET BILLINGS MT 59101 883695467 MT 247269 3539838 NADC INDIGENUITY CLINICAL LAB LLC 17 NORTH 26TH STREET BILLINGS MT 59101 932228753 MT 0 721752 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