2025-10-17T18:13:01-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2024-01-01 832763481 NDN FUND INC NDNF 6057913999 408 KNOLLWOOD DR RAPID CITY SD 57701 KIMBERLY PATE MANAGING DIRECTOR 6057913999 2025-10-16 1 1 PAMELA ALEXANDERSON P01218925 5058787200 2025-10-16 2024 2025-03-06 01:10:19Z KIMBERLY PATE 408 KNOLLWOOD DR RAPID CITY SD 57701 337231 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. 5 5 0 5 0 0 1460591 28895 0 0 256502 307250 10476 1086 1727569 337231 0 0 0 0 704366 857003 0 0 24335 615796 945595 1320162 1802598 407407 -1465367 11660154 11860279 9745559 11455732 1914595 404547 TO INCREASE ACCESS TO CAPITAL AND PUT RESOURCES INTO NATIVE CHANGE-MAKERS, COMMUNITY DEVELOPERS AND SOVEREIGN NATIONS. 0 0 1671537 300798 TO INCREASE ACCESS TO CAPITAL AND PUT RESOURCES INTO NATIVE CHANGE-MAKERS, COMMUNITY DEVELOPERS AND SOVEREIGN NATIONS. 1671537 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 PRINCESS DAAZHRAII JOHNSON CHAIR 1.00 1.00 X X 0 15000 0 MELINA LABOUCAN-MASSIMO VICE CHAIR 1.00 1.00 X X 0 15000 0 JUDITH LE BLANC SECRETARY 1.00 2.00 X X 0 15000 0 CHRYSTEL CORNELIUS TREASURER 1.00 0.00 X X 0 0 0 CINDY LOGSDON BOARD MEMBER 1.00 0.00 X 0 0 0 KIMBERLY PATE MANAGING DIRECTOR 36.00 4.00 X 0 206444 25501 0 251444 25501 0 0 1 0 0 28895 28895 307250 300798 6452 1086 1086 1086 337231 300798 0 7538 X 231945 189130 32111 10704 408246 408246 216812 200740 11480 4592 43353 43353 6225 6225 449436 424414 24337 685 4491 4491 2422 1431 749 242 9949 9949 13519 7976 4191 1352 71370 71370 16371 16371 133500 133500 51594 30441 15994 5159 PROVISION FOR CREDIT LO 83570 83570 LEASES 12600 7434 3906 1260 SPONSORSHIPS 10000 10000 37195 29121 7733 341 1802598 1671537 106726 24335 5113806 2451075 101685 757093 606711 7561 5520334 8273467 131046 49536 220 186572 321327 11660154 11860279 1203892 1722399 8541667 9733333 9745559 11455732 X 1614595 401371 300000 3176 1914595 404547 11660154 11860279 X -1465367 187 -44868 X X 1 X 1 X 1 0 X 325100 193048 1695625 1460591 28895 3703259 325100 193048 1695625 1460591 28895 3703259 160791 3542468 5477 10167 162821 256502 307250 742217 13400 476 1086 14962 4460438 10000 0.79420 0.85490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 13,400. 2023 AMOUNT: $ 476. 2024 AMOUNT: $ 1,086. 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 0 0 KIMBERLY PATE MANAGING DIRECTOR 0 206444 0 0 0 0 0 12786 0 12715 0 231945 0 0 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 RELATED ORGANIZATION'S 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 18,977. MANAGEMENT AND GENERAL EXPENSES 24,337. FUNDRAISING EXPENSES 685. TOTAL EXPENSES 43,999. IT/WEB ADMIN: PROGRAM SERVICE EXPENSES 20,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,773. FACILITATORS AND TRAINERS: PROGRAM SERVICE EXPENSES 10,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,814. COMMUNICATIONS AND PR: PROGRAM SERVICE EXPENSES 53,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,900. CONTENT PRODUCTION: PROGRAM SERVICE EXPENSES 319,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,950. FORM 990, PART XI, LINE 9: TRANSFER TO RELATED ORGANIZATION, ELIMINATED IN CONSOLIDATION -44,868. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NDN COLLECTIVE INC 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 INC 408 KNOLLWOOD DR RAPID CITY SD 57701 832822232 TO PROMOTE SOCIAL WELFARE SD 501(C)(4) NDN COLLECTIVE 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0