2024-11-14T18:45:25-06:00 2023-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-01-01 832763481 NDN FUND INC NDNF 6057913999 408 KNOLLWOOD DR RAPID CITY SD 57701 KIMBERLY PATE MANAGING DIRECTOR 6057913999 2024-11-14 1 1 PAMELA ALEXANDERSON P01218925 5058787200 2024-11-14 2023 2024-10-15 13:58:12Z KIMBERLY PATE 408 KNOLLWOOD DR RAPID CITY SD 57701 1727569 0 X NDNCOLLECTIVE.ORG X 2018 SD TO PROVIDE FINANCING FOR PREDEVELOPMENT, BRIDGE, AND LARGE SCALE INDIGENOUS REGENERATIVE DEVELOPMENT PROJECTS THAT DRAMATICALLY SCALE UP INVESTMENT AND SHIFT ALL DECISION-MAKING POWER TO INDIGENOUS PEOPLES. 4 1 0 1 0 0 1695625 1460591 0 0 162820 256502 0 10476 1858445 1727569 0 0 0 0 215166 704366 0 0 0 388403 615796 603569 1320162 1254876 407407 10076823 11660154 8469635 9745559 1607188 1914595 TO INCREASE ACCESS TO CAPITAL AND PUT RESOURCES INTO NATIVE CHANGE-MAKERS, COMMUNITY DEVELOPERS AND SOVEREIGN NATIONS. 0 0 1059495 0 10000 TO INCREASE ACCESS TO CAPITAL AND PUT RESOURCES INTO NATIVE CHANGE-MAKERS, COMMUNITY DEVELOPERS AND SOVEREIGN NATIONS. 1059495 1 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6057913999 408 KNOLLWOOD DR RAPID CITY SD 57701 MELINA LABOUCAN-MASSIMO CHAIR 1.00 1.00 X X 0 15000 0 PRINCESS DAAZHRAII JOHNSON VICE CHAIR 1.00 1.00 X X 0 15000 0 CHRYSTEL CORNELIUS SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 JUDITH LE BLANC BOARD MEMBER 1.00 2.00 X X 0 15000 0 KIMBERLY PATE MANAGING DIRECTOR 32.00 8.00 X 0 200618 23210 0 245618 23210 1 0 1 0 0 1200000 260591 1460591 256502 256502 PRESENTATION/APPEARANC 900099 10000 10000 476 476 10476 1727569 10000 0 256978 X 345993 279018 66975 200618 162463 38155 16248 12337 3911 103529 78611 24918 37978 27914 10064 5368 5368 7225 7225 293551 207667 85884 6197 6008 189 27856 27616 240 10700 6500 4200 67486 67454 32 8653 8653 122206 122206 18578 18578 SPONSORSHIPS 13095 13095 34881 34585 296 1320162 1059495 260667 0 4900600 5113806 101685 1201105 606711 3824776 5520334 131046 150342 186572 10076823 11660154 94635 1203892 8375000 8541667 8469635 9745559 X 1007188 1614595 600000 300000 1607188 1914595 10076823 11660154 X 407407 -100000 X X 1 X 1 X 1 0 X 108750 325100 193048 1695625 1460591 3783114 108750 325100 193048 1695625 1460591 3783114 165361 3617753 5477 10167 162821 256502 434967 13400 476 13876 4231957 10000 0.85490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 13,400. 2023 AMOUNT: $ 476. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXCEPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 KIMBERLY PATE MANAGING DIRECTOR 0 199737 0 881 0 0 0 11966 0 11244 0 223828 0 0 PART I, LINE 7 ANNUAL BONUSES ARE DECIDED AT YEAR-END AT THE PRESIDENT & CEO'S DISCRETION BASED ON REVENUE PERFORMANCE. ALL EMPLOYEES RECEIVE THE SAME NET AMOUNT AFTER TAXES AND OTHER WITHHOLDINGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A THIRD-PARTY CPA AND IS PROVIDED TO THE MANAGING DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY POLLS THE BOARD OF DIRECTORS AND STAFF TO ASCERTAIN WHETHER THESE INDIVIDUALS ARE IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. TO DATE, EACH OF THESE INDIVIDUALS HAS BEEN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL INVOLVED DOES NOT PARTICIPATE IN VOTING/DISCUSSION OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND ANY KEY EMPLOYEES, AND THIS DETERMINATION OF COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA. ANNUAL REVIEWS ARE CONDUCTED IN DECEMBER. THE REVIEW FINDINGS ARE USED TO DETERMINE WHETHER MERIT INCREASES AND/OR BONUS SHOULD BE GIVEN, FUNDING PERMITTING, AND COMPARABILITY DATA IS USED FOR THESE CALCULATIONS AS WELL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 207,667. MANAGEMENT AND GENERAL EXPENSES 85,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,551. FORM 990, PART XI, LINE 9: TRANSFER TO RELATED ORGANIZATION, ELIMINATED IN CONSOLIDATION -100,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NDN HOLDINGS 408 KNOLLWOOD DR RAPID CITY SD 57701 850591593 TO MAINTAIN REAL ESTATE HOLDINGS AND ASSETS SD 0 0 NDN COLLECTIVE NDN COLLECTIVE 408 KNOLLWOOD DR RAPID CITY SD 57701 823776329 TO BUILD A COLLECTIVE POWER OF INDIGENOUS PEOPLES SD 501(C)(3) LINE 7 0 NDN ACTION NETWORK 408 KNOLLWOOD DR RAPID CITY SD 57701 832822232 TO PROMOTE SOCIAL WELFARE SD 501(C)(4) NDN COLLECTIVE 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0