Form 990 for tax year 2023
Filed by SELF-GOVERNANCE COMMUNICATION AND EDUCATIONAL TRIBAL CONSORTIUM.
Totals
- Total revenue
- $2,205,795
- Total expenses
- $1,900,693
- Contributions and grants received
- $1,503,556
- Grants paid
- $0
- Program service revenue
- $621,685
- Investment income
- $80,554
- Other revenue
- $0
- Total assets, end of year
- $4,133,051
- Total liabilities, end of year
- $1,937,751
- Net assets or fund balances, end of year
- $2,195,300
- Program services expenses (Part IX)
- $1,732,967
- Management and general expenses
- $167,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,732,967
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,499,549
-
1f · All other contributions, gifts and grants
$4,007
-
2a · Program service revenue: REGISTRATION FEES
total $431,165 · related or exempt $431,165 · excluded $0
-
2b · Program service revenue: SPONSORSHIPS
total $156,217 · related or exempt $156,217
-
2c · Program service revenue: OTHER INCOME
total $22,303 · related or exempt $22,303
-
2d · Program service revenue: STUDENT FILM SPONSORSHIPS
total $12,000 · related or exempt $12,000
-
3 · Investment income
total $80,554 · excluded $80,554
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $608,478 · program services $552,378 · management and general $56,100
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $33,162 · management and general $33,162
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,153 · management and general $30,153
-
17 · Travel
total $119,201 · program services $119,201
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $589,433 · program services $589,433
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,377 · management and general $7,377
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $19,799 · management and general $19,799
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $38,102 · program services $38,102
-
24c · Other expenses: AMORTIZATION
total $17,667 · management and general $17,667
-
24d · Other expenses: FILM AND DOCUSERIAL
total $406,834 · program services $406,834
-
24e · All other expenses
total $30,487 · program services $27,019 · management and general $3,468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,594 · end of year $218,740
-
2 · Savings and temporary cash investments
beginning of year $1,403,172 · end of year $2,022,061
-
3 · Pledges and grants receivable
beginning of year $690,000 · end of year $690,000
-
4 · Accounts receivable
beginning of year $1,540 · end of year $105,267
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $80,494 · end of year $110,705
-
10a · Land, buildings and equipment: cost or other basis
$55,605
-
10b · Land, buildings and equipment: accumulated depreciation
$33,894
-
10c · Land, buildings and equipment, net
beginning of year $29,087 · end of year $21,711
-
11 · Investments: publicly traded securities
beginning of year $835,312 · end of year $927,548
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $29,445 · end of year $11,777
-
15 · Other assets
beginning of year $50,220 · end of year $25,242
-
17 · Accounts payable and accrued expenses
beginning of year $183,347 · end of year $232,213
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,320,384 · end of year $1,705,538
-
27 · Net assets without donor restrictions
beginning of year $1,800,133 · end of year $2,195,300
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SELF-GOVERNANCE COMMUNICATION AND EDUCATION TRIBAL CONSORTIUM'S (SGCE) MISSION IS TO SHARE KNOWLEDGE WITH SELF-GOVERNANCE TRIBES, TRIBAL COMMUNITIES, OFFFICE OF SELF-GOVERNANCE (DEPARTMENT OF INTERIOR) AND OFFICE OF TRIBAL SELF-GOVERNANCE (DEPARTMENT OF HEALTH AND HUMAN SERVICES) WITH A FOCUS ON WHAT SELF-GOVERNANCE MEANS TO TRIBES, DEFINING AND EXPLORING RELATIONSHIPS, AND THE KEY PROVISIONS AND INTENT OF SELF-GOVERNANCE STATUTES. SGCE'S OBJECTIVES ARE ASSESSING THE SERVICE NEEDS OF SELF-GOVERNANCE TRIBES, CONTINUED OUTREACH TO INCREASE AWARENESS AND UNDERSTANDING OF SELF-GOVERNANCE, AND INCREASING TRIBAL PARTICIPATION AND PROGRAM DEVELOPMENT.
Activities or mission (Part I)
TO SHARE KNOWLEDGE WITH SELF-GOVERNANCE TRIBES, TRIBAL COMMUNITIES, OFFICE OF SELF-GOVERNANCE AND OFFICE OF TRIBAL SELF-GOVERNANCE.
-
SGCE PLANNED, DESIGNED, AND IMPLEMENTED THE TRIBAL SELF-GOVERNANCE VIRTUAL TRAINING PROGRAM. USING VIRTUAL FORMATS THAT ENABLED SPEAKERS AND PRESENTERS FROM ACROSS THE COUNTRY TO BROADCAST TO A STREAMING PLATFORM IN ORDER TO SHARE INFORMATION ON TRIBAL SELF-GOVERNANCE, TRIBAL NATIONS' RESPONSES TO COVID-19, FEDERAL AGENCY AND CONGRESSIONAL UPDATES, AND INNOVATIVE SOLUTIONS TO ADDRESS THE VARIED NEEDS OF TRIBAL COMMUNITIES.
Expenses $675,857
-
SGCE COORDINATED TRIBAL ADVISORY MEETINGS FOR FEDERAL AGENCIES. SUPPORTED TRIBAL AND FEDERAL LEADERS BY PREPARING MATERIALS, DEVELOPING AGENDAS, CONDUCTING NEEDED RESEARCH AND ANALYSIS, AND CONDUCTING FOLLOW-UP. EACH MEETING HAD APPROXIMATELY 100 PARTICIPANTS FROM ACROSS THE UNITED STATES.
Expenses $797,165
-
SGCE DEVELOPED TRAINING MATERIALS AND CURRICULUM TO EDUCATE TRIBAL OFFICERS, STUDENTS, AND OTHERS ON THE ADMINISTRATION OF GOVERNMENTAL PROGRAMS USING SELF-DETERMINATION AND SELF-GOVERNANCE MECHANISMS. IN ADDITION, SGCE REDESIGNED THE TRIBALSELFGOV.ORG WEBSITE TO ENSURE USERS CAN EASILY ACCESS RELEVANT INFORMATION AND TRAINING MATERIALS.
Expenses $259,945
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
W Ron AllenW RON ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melanie FourkillerMELANIE FOURKILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
nickolaus lewis
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
lana butler
director
- Total calculated
- $0
- Hours/week
- 1
-
delia carlyle
director
- Total calculated
- $0
- Hours/week
- 1
-
danny jordan
director
- Total calculated
- $0
- Hours/week
- 1
-
John MojicaJOHN MOJICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Quinault NationQUINAULT NATION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Andrew-MaltaisCHERYL ANDREW-MALTAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349310194
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