2023-11-15T20:40:01-06:00 2022-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-01-01 536017907 NATIONAL CONGRESS OF AMERICAN INDIANS FUND NATI 2024667767 1516 P STREET NW WASHINGTON DC 20005 JACOB OLSUFKA CFO 2024667767 2023-11-15 1 JACOB OLSUFKA 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY WRIGHT JR 1516 P STREET NW WASHINGTON DC 20005 9745057 0 X WWW.NCAI.ORG X 1957 DC EDUCATION/INFORMATION FOR AMERICAN INDIANS 4 4 0 4 11835 0 10069775 9182941 0 0 8487 16189 152717 545211 10230979 9744341 3972632 3025501 0 0 4702045 3105842 0 3030 486890 3090956 4829824 11765633 10964197 -1534654 -1219856 22096750 18110882 23236114 14335381 -1139364 3775501 X AMERICAN INDIAN AND ALASKA NATIVE LEADERS AND THEIR COMMUNITITES. THE ORGANIZATION ALSO FACILITATES PARTNERSHIPS WITH TRIBAL COMMUNITIES THAT EDUCATE THE PUBLIC, NON-NATIVE ORGANIZATIONS, AND OTHER POLICYMAKERS ABOUT WORKING WITH, AND SUPPORTING THE AGENDAS OF, NATIVE COMMUNITIES AND THEIR GOVERNMENTS. 0 0 4207514 2055797 412891 PROVIDE PREVENTION SUPPORT AT REDUCING THE ONSET OF OBESITY AND TYPE 2 DIABETES WITH AI/AN YOUTH 2202335 PROVIDE GENERAL OPERATING SUPPORT FOR CHARITABLE TAX-EXEMPT PURPOSES GENERALLY TO SUPPORT INSTITUTIONAL STRENGHENING. 1180783 969704 TO PROVIDE SUPPORT FOR INDIAN TRIBES (INCLUDING DIRECT AWARDS, TRAINING AND TECHNICAL ASSISTANCE, AND SERVICES) TO HELP CREATE, IMPROVE, AND EXPAND VICTIMS' SERVICES AND BUILD THE CAPACITY OF TRIBES TO RESPOND TO CRIME VICTIMS' NEEDS. 7590632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 47 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X WARREN HOPE 2024667767 1516 P STREET NW WASHINGTON DC 20005 FAWN SHARP PRESIDENT 3.00 3.00 X X 0 0 0 JUANA MAJEL-DIXON OUTGOING SECRETARY 3.00 X X 0 0 0 MARK MACARRO VICE PRESIDENT 3.00 3.00 X X 0 0 0 SHANNON HOLSEY TREASURER 3.00 X X 0 0 0 JACOB OLSUFKA CHIEF FINANCIAL OFFICER 40.00 1.00 X 0 0 0 LAWRENCE WRIGHT EXECUTIVE DIRECTOR 40.00 1.00 X 0 232880 21185 COLBY DUREN DIRECTOR OF PRC POLICY 40.00 1.00 X 0 161953 13440 PAUL J BECCIO DIRECTOR OF PRC POLICY 40.00 1.00 X 0 161816 15739 RYAN SEELAU DIRECTOR OF POLICY 40.00 1.00 X 0 142561 20382 YVETTE ROUBIDEAUX DIRECTOR OF PRC POLICY 40.00 1.00 X 0 132013 13482 0 831223 84228 0 0 1 0 0 7594783 1588158 9182941 16905 16905 132320 0 132320 132320 132320 716 -716 -716 -716 RECOVERED INDIRECT COS 900099 401056 401056 11835 11835 412891 9744341 401056 11835 148509 X 3025501 3025501 2661243 1523985 879450 257808 97801 29473 62705 5623 111558 33618 71525 6415 235240 123445 90401 21394 74940 74940 36299 15123 15524 5652 3030 3030 1480014 1329887 94441 55686 35609 35609 566353 201917 345993 18443 265518 39918 190063 35537 137163 136963 200 202298 105461 89427 7410 715582 604900 100813 9869 290872 290872 47641 47641 133350 133350 394284 195598 161406 37280 INDIRECT COST POOL 359609 336297 23312 DUES AND SUBSCRIPTIONS 62105 23767 15851 22487 REPAIRS AND MAINTENANCE 17228 0 17172 56 PROFESSIONAL DEVELOPMEN 9926 1532 8394 0 1033 210 823 10964197 7590632 2886675 486890 4798909 3022868 4597954 4617816 2549289 3177767 2742153 11307 133080 111122 8855457 1720585 7253408 7134872 21957 21892 0 13238 22096750 18110882 1727045 1182176 4730701 3960377 4952201 4537223 11826167 4655605 23236114 14335381 X -4998582 -83717 3859218 3859218 -1139364 3775501 22096750 18110882 -1219856 6134721 0 X X 0 0 0 X 6060693 6086218 15071337 10069775 9182941 46470964 6060693 6086218 15071337 10069775 9182941 46470964 8065884 38405080 134908 131819 144500 141064 149225 701516 933 412891 413824 47586304 0.80710 0.82110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 933. 2022 AMOUNT: $ 11,835. RECOVERED INDIRECT COST - 2022 AMOUNT: $ 401,056. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4391201 4391201 4210929 1504143 2706786 189246 154596 34650 64081 61846 2235 7134872 DUE TO AFFILIATE 3529578 OTHER LIABILITIES 1126027 4655605 1 PART I, LINE 2: NATIONAL CONGRESS OF AMERIAN INDIANS FUND (NCAIF) HAS A SUBGRANT MONITORING POLICY AND SYSTEM IN PLACE, WHICH IS FOLLOWED STRICTLY. THE USE OF SUBGRANT FUNDS ARE MONITORED THROUGH PERIODIC SITE VISIT REPORTS AND ALSO FINANCIAL EXPENSE REPORTS SUBMITTED BY EACH SUBRECIPIENT ON A MONTHLY/QUARTERLY BASIS. ON RECEIPT OF FINANCIAL EXPENSE REPORTS, THE GRANT PROGRAM MANAGER REVIEWS THE EXPENSES CHARGED TO THE GRANT AND VERIFIES ELIGIBILITY AND ALLOWABILITY IN THERMS OF APPROVED WORK PLAN AND THE APPROVED BUDGET. ON SATISFACTION, THE EXPENSES ARE FORWARDED TO THE GRANTS FINANCE MANAGER TO REVIEW THE ALLOCATION, ELIGIBLITY AND ALLOWABLITY OF EACH LINE OF EXPENSE FOR ACCURACY BEFORE FINALLY CHARGING TO THE GRANT. IN ADDITION, THE PROGRAMS AND FINANCE TEAM FROM NCAIF ALSO VISIT THE SUBGRANTEE PROGRAM SITES FOR ON SITE REVIEW AND EVALUATION OF ACTUAL PROGRESS OF PROJECTS AND USE OF GRANT FUNDS AT THE FIELD LEVEL. NCAIF REQUIRES ALL ITS SUBGRANTEES TO SUBMIT THEIR ANNUAL AUDITIED ACCOUNTS AND SINGLE AUDIT REPORTS FOR REVIEW AND ACCEPTANCE. AT THE NCAIF LEVEL, BUDGET VS. ACTUAL EXPENSE ANALYSIS IS CARRIED OUT FOR EACH SUBGRANT AND EACH PROJECT AND VARIANCES, IF ANY, ARE REVIEWED AND CORRECTIVE ACTIONS TAKEN TO ENSURE EFFECTIVE AND EFFICIENT USES OF GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 LAWRENCE WRIGHT EXECUTIVE DIRECTOR 0 232130 0 750 0 0 0 5057 0 16128 0 254065 0 0 PAUL J BECCIO DIRECTOR OF PRC POLICY 0 161816 0 0 0 0 0 3643 0 12096 0 177555 0 0 COLBY DUREN DIRECTOR OF PRC POLICY 0 161953 0 0 0 0 0 0 0 13440 0 175393 0 0 RYAN SEELAU DIRECTOR OF POLICY 0 141811 0 750 0 0 0 4254 0 16128 0 162943 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY VICE PRESIDENT OF OPERATIONS/CEO, GENERAL COUNSEL AND THE ADMINISTRATIVE BOARD PRIOR TO FILING. A COMPLETE COPY OF THE RETURN IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO FILL OUT AN ANNUAL DISCLOSURE FORM. THE ORGANIZATION IS CURRENTLY DEVELOPING PROCEDURES FOR ENFORCING THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,329,887. MANAGEMENT AND GENERAL EXPENSES 94,441. FUNDRAISING EXPENSES 55,686. TOTAL EXPENSES 1,480,014. FORM 990, PART XII, LINE 2B: THE AUDITED 2022 FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2022 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES APPROPRIATE ACTION WILL BE TAKEN. NATIONAL CONGRESS OF AMERICAN INDIANS 1516 P STREET NW WASHINGTON DC 20005 530210846 FORUM TO DISCUSS AMERICAN INDIAN ISSUES OK 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0