2022-11-15T16:46:05-07:00 2021-12-31 262176601 EASY OFFICE DBA JITASA 1750 W FRONT STREET SUITE 200 BOISE ID 83702 990 2021-01-01 200438232 NATIVE AMERICAN CONTRACTORS ASSOCIATION NATI 2023527167 224 2ND STREET SE WASHINGTON DC 20003 MALIA VILLEGAS TREASURER 2023527167 2022-11-15 1 JEREMY CORK P01544850 2082874777 2022-11-15 1 11 1 AAL2 2021 2022-09-23 18:48:47Z X LILLIAN SPARKS 224 2ND STREET SE WASHINGTON DC 20003 725787 0 X www.nativecontractors.org X 2003 DC TO ENRICH SELF-DETERMINATION THROUGH PRESERVATION AND ENHANCEMENT OF GOVERNMENT CONTRACTING PARTICIPATION BASED ON THE UNIQUE RELATIONSHIPS BETWEEN NATIVE AMERICANS AND THE FEDERAL GOVERNMENT. 11 11 2 11 0 0 0 3500 808906 722225 60 62 0 0 808966 725787 0 0 0 0 301477 278486 0 0 0 405291 365924 706768 644410 102198 81377 553532 646403 24011 35505 529521 610898 TO ENRICH SELF-DETERMINATION THROUGH PRESERVATION AND ENHANCEMENT OF GOVERNMENT CONTRACTING PARTICIPATION BASED ON THE UNIQUE RELATIONSHIPS BETWEEN NATIVE AMERICANS AND THE FEDERAL GOVERNMENT. 0 0 444714 0 722225 MAINTAIN AND ENCOURAGE THE USE OF CONTRACTING PREFERENCES AND SPECIAL STATUS FOR TRIBAL, ALASKA NATIVE CORPORATIONS AND NATIVE HAWAIIAN ORGANIZATIONS AND THEIR INDIVIDUAL MEMBERS AND/OR SHAREHOLDERS. 0 0 0 444714 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 1 9 0 1 2 1 0 0 0 0 1 1 0 0 0 X 11 11 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X EASY OFFICE DBA JITASA 2082874777 1750 W FRONT STREET SUITE 200 BOISE ID 83702 JOSEPH VALANDRA EXECUTIVE DIRECTOR (until 10/30/21) 40 X 128414 0 0 LILLIAN SPARKS INTERIM EXECUTIVE DIRECTOR (as of 11/01/21) 30 X 0 0 49715 KUTRALUK BOLTON CO-CHAIR 10 X X 0 0 0 WESTLEY WOODRUFF CO-CHAIR 4 X X 0 0 0 MALIA VILLEGAS SECRETARY 4 X X 0 0 0 SEAN HARTE TREASURER 4 X X 0 0 0 ANNETTE HAMILTON BOARD MEMBER 2 X 0 0 0 SHERI BURETTA BOARD MEMBER 2 X 0 0 0 CHARLES TOTEMOFF BOARD MEMBER 2 X 0 0 0 CLAY COLOMBE BOARD MEMBER 1 X 0 0 0 CYNTHIA BERNS BOARD MEMBER 2 X 0 0 0 NAPUA LEONG BOARD MEMBER 2 X 0 0 0 GAIL SCHUBERT BOARD MEMBER 2 X 0 0 0 128414 0 49715 1 0 0 0 0 0 0 0 0 3500 0 3500 MEMBERSHIP DUES 813920 719500 719500 0 0 WORKSHOPS AND CONFERENCES 611430 2725 2725 0 0 0 0 0 0 722225 62 0 0 62 0 0 0 0 0 0 0 0 0 0 0 0 0 0 725787 722225 0 62 X 178129 50491 30310 19556 8348 38680 100000 127440 22173 35070 29011 1630 995 2577 644410 0 0 0 510051 592425 24994 37500 9858 9101 26181 21864 5569 4317 3060 3060 553532 646403 24011 35505 0 0 24011 35505 X 529521 610898 0 0 529521 610898 553532 646403 81377 0 0 0 0 0 X 0 1 X 0 0 0 0 1 719500 100000 0 100000 151095 0 -51095 0 0 0 0 0 0 0 0 0 0 0 0 26181 21864 4317 0 0 0 0 4317 0 X 725787 0 0 0 0 0 725787 0 0 0 725787 644410 0 0 0 0 0 644410 0 0 0 644410 Schedule D, Part X, Line 2 THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION DID NOT RECEIVE ANY UNRELATED BUSINESS TAXABLE INCOME DURING THE YEARS ENDED DECEMBER 31, 2021 AND 2020 AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION RECORDS PENALTIES AND INTEREST RELATED TO INCOME TAX EXPENSE ON UNCERTAIN TAX POSITIONS TO THE MISCELLANEOUS OPERATIONS ACCOUNT WITHIN MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENTS OF FUNCTIONAL EXPENSES AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON THE STATEMENTS OF FINANCIAL POSITION. THE ASSOCIATION REPORTED NO PENALTIES AND INTEREST RELATED TO INCOME TAX EXPENSE ON UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. TAX YEARS PRIOR TO 2018 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. WOPILA CONSULTING LLC LILIAN SPARKS IS OWNER AND CEO OF WOPILA CONSULTING LLC, AND INTERIM EXECUTIVE DIRECTOR OF NACA. 49715 INDEPENDENT CONTRACTOR: CONSULTING SERVICES 0 Form 990, Part VI, Section A, Line 3 WOPILA CONSULTING LLC THAT IS OWNED BY LILLIAN SPARKS PERFORMED MANAGING (INTERIM EXECUTIVE DIRECTOR) SERVICES. Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES TO PARTICIPATE IN NACA EVENTS, RECEIVE COMMUNICATIONS, AND HAVE THE ABILITY TO INTERACT WITH NACA MANAGEMENT. Form 990, Part VI, Section A, Line 7a THE MEMBERSHIP OF THE ORGANIZATION ELECTS THE BOARD OF DIRECTORS, WITH ROLLING MEMBERSHIP. VOTING TAKES PLACE AT THE ANNUAL MEETING. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PRESENTED TO THE BOARD FOR APPROVAL. Form 990, Part VI, Section B, Line 12c THE BOARD SEEKS INPUT FROM INDEPENDENT SOURCES TO ASSESS THE ADEQUACY OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 DISCLOSURE OF THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE. Form 990, Part IX, Line 11g CONTRACTORS - GENERAL.