NATIONAL CONGRESS OF AMERICAN INDIANS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONGRESS OF AMERICAN INDIANS (EIN 53-6017907)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-05-04
- IRS object ID
- 202011259349301411
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-04T20:05:24-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 536017907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONGRESS OF AMERICAN INDIANS | BusinessNameLine1Txt |
| Business Name Line2 | FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2024667767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE VAN CLIFF | PersonNm |
| Person Title | VP OF OPERATIONS | PersonTitleTxt |
| Phone | 2024667767 | PhoneNum |
| Signature | 2020-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C DARR CPA CMA | PreparerPersonNm |
| PTIN | P01324904 | PTIN |
| Phone | 2023319880 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.21.247.103 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-04 | IPDt |
| IP Tm | 21:04:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AAC600C6407F438ED9881BB94AB08BDC6703F2AD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3C8B6A7531A613EF6C0C99A1A809E67D3FF72EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE VAN CLIFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,381,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION/INFORMATION FOR AMERICAN INDIANS | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $180,976 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $140,514 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,663,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,060,693 | CYContributionsGrantsAmt |
| PY Program Service Revenue | -$21,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $950 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,843 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,316 | PYOtherRevenueAmt |
| CY Other Revenue | $301,878 | CYOtherRevenueAmt |
| PY Total Revenue | $10,767,037 | PYTotalRevenueAmt |
| CY Total Revenue | $6,365,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,731,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,435,273 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,970,012 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,093,310 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,155 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,553,035 | PYOtherExpensesAmt |
| CY Other Expenses | $2,559,791 | CYOtherExpensesAmt |
| PY Total Expenses | $7,256,418 | PYTotalExpensesAmt |
| CY Total Expenses | $8,088,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,510,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,723,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,056,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,347,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,085,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,108,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,028,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,760,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NATIONAL CONGRESS OF AMERICAN INDIANS EDUCATION FUND IS TO PROTECT SOVEREIGNTY THROUGH THE DEVELOPMENT AND DISSEMINATION OF EDUCATIONAL MATERIALS AND TRIBALLY-DRIVEN RESEARCH THAT PROMOTE THE BUILDING OF COLLECTIVE AGENDAS AND MEET THE NEEDS OF 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,101,800 | ExpenseAmt |
| Grant | $185,285 | GrantAmt |
| Desc | TRIBAL OUTREACH: THE ORGANIZATION SEEKS TO INCREASE, ORGANIZE, ENHANCE, AND MAKE ACCESSIBLE THE RESOURCES NECESSARY TO SUPPORT TRIBES' EFFORTS TO STRENGTHEN THEIR GOVERNANCE. THROUGH PARTNERSHIPS WITH TRIBES, TRIBAL INTERGOVERNMENTAL AND NATIONAL NATIVE ORGANIZATIONS, ACADEMIC AND POLICY CENTERS, PRACTITIONERS, POLICYMAKERS, AND OTHER RESOURCES, THE ORGANIZATION SUPPORTS TRIBAL EFFORTS TO STRENGTHEN GOVERNANCE; INCREASE EDUCATION, TRAINING AND TECHNICAL ASSISTANCE FOR TRIBES; ENHANCE COMMUNICATION, COORDINATION AND COLLABORATION AMONG GROUPS WORKING TO SUPPORT TRIBES' EFFORTS; SUPPORT THE DEVELOPMENT AND SHARING OF NEW KNOWLEDGE; DEVELOP AND PROMOTE A POLICY RESEARCH AGENDA TO STRENGTHEN TRIBAL GOVERNANCE; AND ENCOURAGE INCREASED PUBLIC AND MEDIA EDUCATION ABOUT TRIBAL GOVERNMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,976,141 | ExpenseAmt |
| Grant | $1,389,935 | GrantAmt |
| Desc | HEALTHCARE: ACROSS EVERY INDICATOR, AMERICAN INDIANS AND ALASKA NATIVES FACE MASSIVE HEALTH DISPARITIES. THE ORGNIAZATION IS COMMITTED TO REVERSING THIS TREND AND ITS WORK IN HEALTH CARE REFLECTS THIS EFFORT. WHILE THE HEALTH INITIATIVES FOCUS ON IMMEDIATE NEEDS IN INDIAN COUNTRY SUCH AS DIABETES, SUICIDE, AND METHAMPHETAMINE AND PHARMACEUTICAL ADDICTION, THE ORGANIZATION IS ALSO PROVIDING EDUCATION OPPORTUNITIES ON NEWLY PASSED LEGISLATION, TRAINING ON BEST PRACTICES, AND SURVEY WORK OF THE POLICY RESEARCH CENTER ("PRC"). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,039,696 | ExpenseAmt |
| Grant | $745,959 | GrantAmt |
| Desc | YOUTH PROGRAMS: NCAI RECOGNIZES THAT IN ORDER TO BEST SERVE THE INTERESTS OF TRIBAL GOVERNMENTS, IT MUST ENSURE THAT ITS DESCENDENTS, THE YOUTH, ARE EQUIPPED WITH THE TOOLS AND SKILLS NECESSARY TO BECOME THE NEXT LEADERS. THROUGH ITS YOUTH PROGRAMS, THE ORGANIZATION PROVIDES OPPORTUNITIES FOR NATIVE YOUTH TO ENGAGE NATIONAL POLICY AND TRIBAL LEADERS, TO WORK WITH FEDERAL AND COMMUNITY PARTNERS TO PRODUCE NATIVE YOUTH DATA, AND TO TRAIN OTHERS ABOUT ISSUES OF SIGNIFICANCE FOR AND WITH NATIVE YOUTH. THE YOUTH INITIATIVES ARE INCORPORATED IN ALL MAJOR ASPECTS OF THE NCAI'S WORK INCLUDING: NCAI'S YOUTH COMMISSION, OUTREACH EFFORTS INCLUDING NATIVE AMERICAN HERITAGE MONTH, PROGRAMMATIC AND GRANT WORK WITH FEDERAL AGENCIES, THE NATIVE VOTE PROJECT, AND THE SURVEY WORK OF PRC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,466,960 | ExpenseAmt |
| Grant | $114,094 | GrantAmt |
| Desc | THE NATIONAL CONGRESS OF AMERICAN INDIAN FUND PROVIDES PROGRAMS ON ISSUES RELATING TO CENSUS OUTREACH, NATIVE VOTE, RURAL STRATEGIES, TRIBAL EXCHANGE, PROTECTION OF NATIVE MONEY, PUBLIC EDUCATION AND POLICY, COALITIONS AND OUTREACH PROGRAMS, YOUTH MENTORING PROGRAMS, YOUTH FINANCIAL LITERACY, EDUCATION ON THE JUDICIAL NOMINATION PROCESS, HEALTHY COMMUNITITES, AND PUBLIC EDUCATION ON ISSUES AFFECTING AND THE RIGHTS OF AMERICAN INDIANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,466,960 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $114,094 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,584,597 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024667767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFFERSON KEEL | |||||||||
| PRESIDENT | 10.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AARON PAYMENT | |||||||||
| 1ST VICE-PRESIDENT | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUANA MAJEL-DIXON | |||||||||
| SECRETARY | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| W RON ALLEN | |||||||||
| TREASURER | 2.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE PATA | |||||||||
| EXECUTIVE DIRECTOR | 45.00 | 5.00 | Yes (X) | $0 | $260,834 | $48,047 | |||
| KURT SODEE | |||||||||
| DIRECTOR OF FINANCE | 20.00 | 20.00 | Yes (X) | $0 | $163,300 | $5,779 | |||
| IAN RECORD | |||||||||
| DIRECTOR, PARTNERSHIP FOR TRIBAL GOVERNANCE | 38.00 | 2.00 | $0 | $154,860 | $40,530 | Yes (X) | |||
| YVETTE ROUBIDEAUX | |||||||||
| DIRECTOR, POLICY RESEARCH CENTER | 38.00 | 2.00 | $0 | $180,250 | $23,684 | Yes (X) | |||
| JACOB SCHELLINGER | |||||||||
| DIRECTOR OF GOV. AFFAIRS | 30.00 | 10.00 | $0 | $138,431 | $18,469 | Yes (X) | |||
| JAMIE GOMEZ | |||||||||
| DIRECTOR OF EXTERNAL AFFAIRS | 38.00 | 5.00 | $0 | $142,917 | $37,110 | Yes (X) | |||
| JOHN DOSSETT | |||||||||
| GENERAL COUNSEL | 38.00 | 2.00 | $0 | $131,630 | $36,076 | Yes (X) | |||
| ALICIA SYLVESTER | |||||||||
| DOD SENIOR ADVISOR AND LIAISON | 40.00 | 0.00 | $0 | $140,940 | $14,085 | Yes (X) | |||
| VIRGINIA DAVIS | |||||||||
| SENIROR ADVISOR | 30.00 | 10.00 | $0 | $128,788 | $7,683 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,441,950 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $231,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,094,134 | GovernmentGrantsAmt |
| All Other Contributions | $2,966,559 | AllOtherContributionsAmt |
| Total Contributions | $6,060,693 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETING REGISTRATION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $950 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,843 | TotalRevenueColumnAmt |
| Exclusion | $1,843 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,065 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,065 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,065 | TotalRevenueColumnAmt |
| Exclusion | $133,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,788 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,951 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,163 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $180,976 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $180,976 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $180,976 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,365,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,213 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $180,976 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,390,273 | TotalAmt |
| Program Services | $2,390,273 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,172 | TotalAmt |
| Program Services | $621,837 | ProgramServicesAmt |
| Management And General | $109,853 | ManagementAndGeneralAmt |
| Fundraising | $2,482 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,369 | TotalAmt |
| Program Services | $1,641,049 | ProgramServicesAmt |
| Management And General | $305,090 | ManagementAndGeneralAmt |
| Fundraising | $6,230 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,433 | TotalAmt |
| Program Services | $50,307 | ProgramServicesAmt |
| Management And General | $6,943 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,184 | TotalAmt |
| Program Services | $144,839 | ProgramServicesAmt |
| Management And General | $18,444 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,152 | TotalAmt |
| Program Services | $161,977 | ProgramServicesAmt |
| Management And General | $22,515 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,610 | TotalAmt |
| Program Services | $49,562 | ProgramServicesAmt |
| Management And General | $138,048 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,512 | TotalAmt |
| Management And General | $58,512 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,557 | TotalAmt |
| Program Services | $742,463 | ProgramServicesAmt |
| Management And General | $200,094 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,380 | TotalAmt |
| Program Services | $4,380 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,617 | TotalAmt |
| Program Services | $106,809 | ProgramServicesAmt |
| Management And General | $43,718 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,017 | TotalAmt |
| Program Services | $126,250 | ProgramServicesAmt |
| Management And General | $13,767 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,939 | TotalAmt |
| Program Services | $211 | ProgramServicesAmt |
| Management And General | $200,728 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,002 | TotalAmt |
| Program Services | $269,207 | ProgramServicesAmt |
| Management And General | $14,769 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,597 | TotalAmt |
| Program Services | $298,119 | ProgramServicesAmt |
| Management And General | $478 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045 | TotalAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,373 | TotalAmt |
| Management And General | $139,373 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,848 | TotalAmt |
| Management And General | $14,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $72,598 | $1,466 | $70,921 | $211 |
| PARTICIPANT SUPPORT COS | $55,031 | $55,031 | ||
| TAXES | $54,757 | $54,757 | ||
| DUES & SUBSCRIPTIONS | $14,116 | $6,351 | $7,765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$59,208 | TotalAmt |
| Program Services | $869,466 | ProgramServicesAmt |
| Management And General | -$999,761 | ManagementAndGeneralAmt |
| Fundraising | $71,087 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,088,374 | TotalAmt |
| Program Services | $7,584,597 | ProgramServicesAmt |
| Management And General | $421,907 | ManagementAndGeneralAmt |
| Fundraising | $81,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,737 | BOYAmt |
| EOY | $2,644,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,324 | BOYAmt |
| EOY | $929,695 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,807 | BOYAmt |
| EOY | $4,052,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,629 | BOYAmt |
| EOY | $1,127,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,038 | BOYAmt |
| EOY | $61,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,865,504 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,359,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,631,980 | BOYAmt |
| EOY | $7,506,296 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,772 | BOYAmt |
| EOY | $22,999 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060 | BOYAmt |
| EOY | $3,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,056,347 | BOYAmt |
| EOY | $16,347,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,839 | BOYAmt |
| EOY | $912,878 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,408 | BOYAmt |
| EOY | $2,067,233 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,769,576 | BOYAmt |
| EOY | $5,596,498 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,929 | BOYAmt |
| EOY | $4,751 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,974,320 | BOYAmt |
| EOY | $10,527,116 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,085,072 | BOYAmt |
| EOY | $19,108,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,917,860 | BOYAmt |
| EOY | -$6,876,623 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,889,135 | BOYAmt |
| EOY | $4,116,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,028,725 | BOYAmt |
| EOY | -$2,760,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,056,347 | BOYAmt |
| EOY | $16,347,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,723,010 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,773 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,499,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,216,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,610,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,663,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,060,693 | CurrentTaxYearAmt |
| Total | $32,050,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,499,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,216,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,610,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,663,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,060,693 | CurrentTaxYearAmt |
| Total | $32,050,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,300,658 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,750,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,908 | CurrentTaxYearAmt |
| Total | $631,919 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,683,832 | TotalSupportAmt |
| Gross Receipts Rltd Activities | -$16,323 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,391,201 | OtherCostOrOtherBasisAmt |
| Book Value | $4,391,201 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,106,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,021,206 | DepreciationAmt |
| Book Value | $3,085,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,002 | DepreciationAmt |
| Book Value | $29,754 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,506,296 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $10,527,116 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,527,116 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,028,677 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,773 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,656,135 | OtherRevenueAmt |
| Revenue Not Reported | $3,647,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,381,315 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$15,951 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$15,951 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,365,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,817,578 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,729,204 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,729,204 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,088,374 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,088,374 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FUND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, AS THERE WERE NO ACTIVITIES WHICH GENERATED UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF CONSOLIDATED ENTITY 3,656,135. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON PART VIII -15,951. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF CONSOLIDATED ENTITY 2,713,253. COST OF GOODS SOLD REPORTED ON PART VIII 15,951. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AKWESASNE BOYS & GIRLS CLUBS | |||||||
| 37 ROOSEVELTOWN RD | HOGANSBURG | NY | 13655 | 161607731 | 501(C)(3) | $19,957 | DIABETES PREVENTION |
| AMERICAN INDIAN HEALTH & FAMILY SVC | |||||||
| 4880 LAWNDALE STREET | DETROIT | MI | 48210 | 383081615 | 501(C)(3) | $37,500 | HEALTH - GENERAL AND REHABILITATIVE |
| BGC ADAIR COUNTY SCHOOLS | |||||||
| PO BOX 46 | STILWELL | OK | 74960 | 900632014 | 501(C)(3) | $44,402 | DIABETES PREVENTION |
| BGC BIG VALLEY RANCHERIA | |||||||
| 1002 OSPREY CT | LAKEPORT | CA | 95453 | 501(C)(3) | $19,088 | DIABETES PREVENTION | |
| BGC CASCADE COUNTY | |||||||
| PO BOX 652 | GREAT FALLS | MT | 59403 | 810475269 | 501(C)(3) | $24,519 | DIABETES PREVENTION |
| BGC CHEROKEE YOUTH CENTER | |||||||
| PO BOX 455 | CHEROKEE | NC | 28719 | 562053463 | 501(C)(3) | $11,896 | DIABETES PREVENTION |
| BGC DARLINGTON | |||||||
| 4408 NORTH HWY 81 | EL RENO | OK | 73036 | 731535032 | 501(C)(3) | $20,422 | DIABETES PREVENTION |
| BGC EAST VALLEY-GILA RIVER BRANCHES | |||||||
| 2602 W BASELINE ROAD SUITE 25 | MESA | AZ | 85202 | 860550646 | 501(C)(3) | $8,938 | DIABETES PREVENTION |
| BGC EASTERN SHOSHONE | |||||||
| 19 NORTH FORK ROAD | FORT WASHAKIE | WY | 82514 | 501(C)(3) | $7,699 | DIABETES PREVENTION | |
| BGC FLATHEAD RESERVATION & LAKE | |||||||
| PO BOX 334 | RONAN | MT | 59864 | 810515029 | 501(C)(3) | $27,118 | DIABETES PREVENTION |
| BGC GRAND RIVER AREA | |||||||
| PO BOX 229 | MCLAUGHLIN | SD | 57642 | 460376995 | 501(C)(3) | $16,582 | DIABETES PREVENTION |
| BGC KICKAPOO | |||||||
| 884 112TH DRIVE | HORTON | KS | 66439 | 480864828 | 501(C)(3) | $13,205 | DIABETES PREVENTION |
| BGC MCCURTAIN COUNTY - CHOCTAW | |||||||
| PO BOX 490 | BROKEN BOW | OK | 74728 | 731506395 | 501(C)(3) | $14,401 | DIABETES PREVENTION |
| BGC OF BAY MILLS | |||||||
| 12099 W LAKESHORE DRIVE | BRIMLEY | MI | 49715 | 381970365 | 501(C)(3) | $24,870 | DIABETES PREVENTION |
| BGC OF DELAWARE COUNTY | |||||||
| 1433 NORTH MAIN STREET | JAY | OK | 74346 | 731214669 | 501(C)(3) | $27,158 | DIABETES PREVENTION |
| BGC OF GREATER SCOTTSDALE | |||||||
| 10515 E LAKEVIEW DRIVE | SCOTTSDALE | AZ | 85258 | 860133718 | 501(C)(3) | $94,932 | DIABETES PREVENTION |
| BGC OF LAC COURTE OREILLES | |||||||
| 13394 W TREPANIA ROAD | HAYWARD | WI | 54843 | 391832703 | 501(C)(3) | $24,610 | DIABETES PREVENTION |
| BGC OF LEECH LAKE AREA | |||||||
| PO BOX 817 | CASS LAKE | MN | 56633 | 411929446 | 501(C)(3) | $9,150 | DIABETES PREVENTION |
| BGC OF LEWIS CLARK VALLEY | |||||||
| 1021 BURRELL AVENUE | LEWISTON | ID | 83501 | 826001432 | 501(C)(3) | $24,300 | DIABETES PREVENTION |
| BGC OF SEQUOYAH | |||||||
| 208 S MAIN ST | SALLISAW | OK | 74955 | 731128670 | 501(C)(3) | $28,281 | DIABETES PREVENTION |
| BGC OF TAHLEQUAH | |||||||
| PO BOX 1967 | TAHLEQUAH | OK | 74465 | 731505432 | 501(C)(3) | $71,382 | DIABETES PREVENTION |
| BGC OF THE MISSOURI RIVER AREA | |||||||
| 104 SHERIDAN AVE SE | WAGNER | SD | 573809518 | 460445099 | 501(C)(3) | $31,352 | DIABETES PREVENTION |
| BGC OF THE TWIN CITIES-LITTLE EARTH | |||||||
| 690 JACKSON STREET | ST PAUL | MN | 55130 | 410842657 | 501(C)(3) | $14,748 | DIABETES PREVENTION |
| BGC OF TUCSON-PASCUA YAQUI | |||||||
| PO BOX 40217 | TUCSON | AZ | 85717 | 860203228 | 501(C)(3) | $30,196 | DIABETES PREVENTION |
| BGC OHKAY OWINGEH | |||||||
| PO BOX 1099 | OHKAY OWINGEH | NM | 87566 | 850228951 | 501(C)(3) | $12,861 | DIABETES PREVENTION |
| BGC POARCH BAND OF CREEK INDIANS | |||||||
| 5811 JACK SPRINGS ROAD | ATMORE | AL | 36502 | 630705119 | 501(C)(3) | $42,979 | DIABETES PREVENTION |
| BGC PRAIRIE BAND OF POTAWATOMI | |||||||
| 15424 K ROAD | MAYETTA | KS | 66509 | 900036315 | 501(C)(3) | $9,858 | DIABETES PREVENTION |
| BGC SNOHOMISH COUNTY | |||||||
| 8223 BROADWAY SUITE 100 | EVERETT | WA | 98203 | 910549511 | 501(C)(3) | $102,505 | DIABETES PREVENTION |
| BGC SOUTHCENTRAL ALASKA | |||||||
| 2300 W 36TH AVE | ANCHORAGE | AK | 99517 | 920036082 | 501(C)(3) | $73,349 | DIABETES PREVENTION |
| BGC TAHLEQUAH-WOODALL UNIT | |||||||
| PO BOX 1967 | TAHLEQUAH | OK | 74464 | 501(C)(3) | $8,901 | DIABETES PREVENTION | |
| BGC WHITE EARTH RESERVATION | |||||||
| PO BOX 418 | OGEMA | MN | 56569 | 412050817 | 501(C)(3) | $21,790 | DIABETES PREVENTION |
| BGC WILSON INC | |||||||
| 219 W MAIN | ARDMORE | OK | 73401 | 350921709 | 501(C)(3) | $6,453 | DIABETES PREVENTION |
| BLACK HILLS CENTER FOR AMERICAN IH | |||||||
| 701 ST JOSEPH STREET SUITE 204 | RAPID CITY | SD | 57701 | 460451715 | 501(C)(3) | $16,500 | RESEARCH INSTITUTES AND/OR PUBLIC POLICY ANALYSIS |
| BOY&GIRLS CLUB OF MANY FARMS DINE Y | |||||||
| P O BOX 3150 | WINDOW ROCK | AZ | 86515 | 860092335 | 501(C)(3) | $10,408 | DIABETES PREVENTION |
| BOYS & GIRLS CLUB OF CHELSEA INC | |||||||
| 119 N ASH ST | CHELSEA | OK | 74016 | 731533089 | 501(C)(3) | $20,898 | DIABETES PREVENTION |
| BOYS & GIRLS CLUB OF BROOKINGS | |||||||
| 803 W COMMUNITY DR | FLANDREAU | SD | 57028 | 731630215 | 501(C)(3) | $20,041 | DIABETES PREVENTION |
| BOYS & GIRLS CLUB OF DURANT | |||||||
| P O BOX 1516 | DURANT | OK | 74702 | 272922456 | 501(C)(3) | $18,189 | DIABETES PREVENTION |
| BOYS & GIRLS CLUB OF N CHEYENNE | |||||||
| PO BOX 309 | LAME DEER | MT | 59043 | 363945776 | 501(C)(3) | $14,493 | DIABETES PREVENTION |
| BOYS & GIRLS CLUB OF ROSEBUD | |||||||
| 435 W 2ND ST | MISSION | SD | 57555 | 460453641 | 501(C)(3) | $57,875 | DIABETES PREVENTION |
| BOYS & GIRLS CLUBS OF GREEN COUNTRY | |||||||
| PO BOX 687 | PRYOR | OK | 74362 | 731527045 | 501(C)(3) | $22,808 | DIABETES PREVENTION |
| BOYS & GIRLS CLUBS OF NOWATA | |||||||
| 300 S PINE ST | NOWATA | OK | 74048 | 731569974 | 501(C)(3) | $38,309 | DIABETES PREVENTION |
| BOYS & GIRLS CLUBS OF OTTAWA COUNTY | |||||||
| PO BOX 656 | MIAMI | OK | 74355 | 731352753 | 501(C)(3) | $25,868 | DIABETES PREVENTION |
| FOUR DIRECTIONS INC | |||||||
| PO BOX 731 | CHAMBERLAIN | SD | 57325 | 300310681 | 501(C)(4) | $36,400 | WKKF ANCHOR COLLABORATION |
| MASHKISIBI BOYS & GIRLS CLUB | |||||||
| 72830 ELM STREET | ODANAH | WI | 54861 | 300028025 | 501(C)(3) | $14,459 | DIABETES PREVENTION |
| MESCALERO APACHE BOYS & GIRLS CLUB | |||||||
| PO BOX 227 | MESCALERO | NM | 88340 | 501(C)(3) | $8,075 | DIABETES PREVENTION | |
| NATIONAL INDIAN CHILD WELFARE ASSOC | |||||||
| 5100 SW MACADAM AVENUE SUITE 300 | PORTLAND | OR | 97201 | 930951531 | 501(C)(3) | $377,094 | MENTORING PROGRAM |
| NATIONAL INDIAN EDUCATION ASSOC | |||||||
| 1514 P STREET NW REAR SUITE B | WASHINGTON | DC | 20005 | 410976048 | 501(C)(3) | $53,221 | MENTORING PROGRAM |
| NATIONAL INDIAN HEALTH BOARD | |||||||
| 910 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 237226316 | 501(C)(3) | $229,598 | MENTORING PROGRAM |
| PENOBSCOT NATION BOYS & GIRLS CLUB | |||||||
| 7 NORTHERN ROAD | PRESQUE ISLE | ME | 04769 | 010344605 | 501(C)(3) | $16,333 | DIABETES PREVENTION |
| UNIVERSITY OF NEVADA RENO | |||||||
| MAIL STOP 0124 | RENO | NV | 895570124 | 942781749 | 501(C)(3) | $167,329 | NARCH 7 268 |
| WOODLAND BOYS & GIRLS CLUB | |||||||
| PO BOX 261 | NEOPIT | WI | 54150 | 391423945 | 501(C)(3) | $27,923 | DIABETES PREVENTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WKKF ANCHOR COLLABORATION - NATIVE VOITING RIGHTS, VOTER EMPOWERMENT, VOTER PROTECTION AND VOTER ENGAGEMENT | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $45,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NATIONAL CONGRESS OF AMERICAN INDIANS FUND (NCAIF) HAS A SUBGRANT MONITORING POLICY AND SYSTEM IN PLACE, WHICH IS FOLLOWED STRICTLY. THE USE OF SUBGRANT FUNDS IS MONITORED THROUGH PERIODIC SITE VISIT REPORTS AND ALSO FINANCIAL EXPENSE REPORTS, WHICH ARE SUBMITTED BY EACH SUBRECIPIENT ON A MONTHLY OR QUARTERLY BASIS. ON RECEIPT OF FINANCIAL EXPENSE REPORTS, THE GRANT PROGRAM MANAGER REVIEWS THE EXPENSES CHARGED TO THE GRANT AND VERIFIES THEIR ELIGIBILITY AND ALLOWABILITY IN TERMS OF APPROVED WORK PLAN AND THE APPROVED BUDGET. ON SATISFACTION, THE EXPENSES ARE FORWARDED TO THE GRANTS FINANCE MANAGER TO REVIEW THE ALLOCABILITY, ELIGIBILITY AND ALLOWABILITY OF EACH EXPENSE ITEM AND THEIR ACCURACY BEFORE FINALLY CHARGING TO THE GRANT. APART FROM THIS, 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 AUDITED ACCOUNTS AND SINGLE AUDITS 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACQUELINE PATA | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $253,225 | $0 | $7,609 | $0 | $0 | $0 | $11,349 | $0 | $36,698 | $0 | $308,881 | $0 | $0 |
| KURT SODEE | ||||||||||||||
| DIRECTOR OF FINANCE | $0 | $158,500 | $0 | $4,800 | $0 | $0 | $0 | $5,779 | $0 | $0 | $0 | $169,079 | $0 | $0 |
| IAN RECORD | ||||||||||||||
| DIRECTOR, PARTNERSHIP FOR TRIBAL GOV | $0 | $150,360 | $0 | $4,500 | $0 | $0 | $0 | $7,725 | $0 | $32,805 | $0 | $195,390 | $0 | $0 |
| YVETTE ROUBIDEAUX | ||||||||||||||
| DIRECTOR, POLICY RESEARCH CENTER | $0 | $175,000 | $0 | $5,250 | $0 | $0 | $0 | $9,013 | $0 | $14,671 | $0 | $203,934 | $0 | $0 |
| JACOB SCHELLINGER | ||||||||||||||
| DIRECTOR OF GOV. AFFAIRS | $0 | $134,231 | $0 | $4,200 | $0 | $0 | $0 | $4,153 | $0 | $14,316 | $0 | $156,900 | $0 | $0 |
| JAMIE GOMEZ | ||||||||||||||
| DIRECTOR OF EXTERNAL AFFAIRS | $0 | $138,717 | $0 | $4,200 | $0 | $0 | $0 | $7,210 | $0 | $29,900 | $0 | $180,027 | $0 | $0 |
| JOHN DOSSETT | ||||||||||||||
| GENERAL COUNSEL | $0 | $131,630 | $0 | $0 | $0 | $0 | $0 | $6,559 | $0 | $29,517 | $0 | $167,706 | $0 | $0 |
| ALICIA SYLVESTER | ||||||||||||||
| DOD SENIOR ADVISOR AND LIAISON | $0 | $136,800 | $0 | $4,140 | $0 | $0 | $0 | $5,408 | $0 | $8,677 | $0 | $155,025 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE FUND AND AFFILIATE ORGANIZATION, NATIONAL CONGRESS OF AMERICAN INDIANS (NCAI), SHARE EMPLOYEES. AS NCAI IS THE PAYMASTER FOR ALL STAFF, ALL COMPENSATION AMOUNTS ARE REPORTED UNDER PART VII, COLUMN E OF FORM 990. EXECUTIVE DIRECTOR PAY IS DETERMINED BY THE NCAI BOARD OF DIRECTORS. THE FOUR EXECUTIVE OFFICERS OF THE NCAI BOARD OF DIRECTORS CONSIDER FACTORS IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THEY COMPARE THE SALARY TO OTHER NATIONAL NATIVE ORGANIZATIONS, LOOK AT THE TIME PERIOD SINCE THE LAST RAISE, AND INCLUDE ANNUAL COST OF LIVING ADJUSTMENTS. BASED ON RESULTS THEY SET THE EXECUTIVE DIRECTOR'S SALARY AND PUT IT BEFORE THE 15-MEMBER NCAI BOARD FOR A VOTE OF APPROVAL. THIS PROCESS WAS LAST PERFORMED IN 2015. OFFICER SALARIES ARE BASED ON NEGOTIATIONS BETWEEN THE EMPLOYEE AND THE EXECUTIVE DIRECTOR. THE SALARY IS BASED ON PRIOR PROFESSIONAL EXPERIENCE, ORGANIZATIONAL NEEDS, AND MARKET RATES. THE PROCESS FOR REVIEWING COMPENSATION OF THE OFFICERS WAS LAST UNDERTAKEN IN 2015. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHRIS PATA | |||
| SPOUSE OF THE EXECUTIVE DIRECTOR | $48,612 | SYSTEMS ADMINISTRATOR COMPENSATION AND BENEFITS ALLOCATED TO THE FUND | 0 |
| JAMIE GOMEZ | |||
| CHILD OF THE EXECUTIVE DIRECTOR | $88,533 | EXTERNAL AFFAIRS DIRECTOR COMPENSATION AND BENEFITS ALLOCATED TO THE FUND | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | AMOUNT OF BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS IS REPRESENTATIVE OF PAYMENTS FROM THE NATIONAL CONGRESS OF AMERICAN INDIANS FUND FOR SALARIES AND BENEFITS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR, 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 742,463. MANAGEMENT AND GENERAL EXPENSES 200,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 942,557. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONGRESS OF AMERICAN INDIANS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530210846 | EIN |
| Primary Activities | FORUM TO DISCUSS AMERICAN INDIAN ISSUES | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL CONGRESS OF AMERICAN INDIANS | ||
| N | $299,435 | TIME AND EFFORT RECORDS |
| NATIONAL CONGRESS OF AMERICAN INDIANS | ||
| O | $3,101,709 | TIME AND EFFORT RECORDS |
| NATIONAL CONGRESS OF AMERICAN INDIANS | ||
| P | $1,264,285 | ACTUAL AMOUNT REPAID |
| NATIONAL CONGRESS OF AMERICAN INDIANS | ||
| S | $415,937 | LOAN PAYMENTS MADE FOR FUND |