2018-11-15T16:53:09-06:00 2017-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2017-01-01 536017907 NATIONAL CONGRESS OF AMERICAN INDIANS FUND NATI 2024667767 1516 P STREET NW WASHINGTON DC 20005 KURT SODEE DIRECTOR OF FINANCE 2024667767 2018-11-15 1 STEVEN C DARR CPA CMA P01324904 2023319880 38.100.43.98 2018-11-15 17:52:19 ES P 31A954A32AED5168E1D2D9711EACA06BFDB1B55C 31A954A32AED5168E1D2D9711EACA06BFDB1B55C 2017 2019-02-21 02:37:17Z VIRGINIA DAVIS 1516 P STREET NW WASHINGTON DC 20005 10767037 0 X N/A X 1957 DC EDUCATION/INFORMATION FOR AMERICAN INDIANS 4 4 0 50 0 0 6593622 10663662 632897 -21061 148 120 126469 124316 7353136 10767037 1695382 1731216 0 0 2951224 2970012 0 2155 32246 1984595 2553035 6631201 7256418 721935 3510619 11875236 14056347 13174772 15085072 -1299536 -1028725 X 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. 0 0 3379540 78681 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. 1598191 916150 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"). 893401 736385 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. 211367 -21490 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. -239389 ALLOCATION OF OVERHEAD EXPENSES. -28022 -21490 5843110 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 41 0 1 0 0 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 X KURT SODEE 2024667767 1516 P STREET NW WASHINGTON DC 20005 JEFFERSON KEEL PRESIDENT 4.00 10.00 X X 0 0 0 AARON PAYMENT 1ST VICE PRESIDENT 4.00 2.00 X X 0 0 0 JUANA MAJEL-DIXON SECRETARY 4.00 2.00 X X 0 0 0 W RON ALLEN TREASURER 4.00 2.00 X X 0 0 0 JACQUELINE PATA EXECUTIVE DIRECTOR 45.00 5.00 X 0 269321 44918 KURT SODEE DIRECTOR OF FINANCE 20.00 20.00 X 0 37923 0 SAM OWL DIRECTOR OF FINANCE 20.00 20.00 X 0 90427 17796 DENISE DESIDERIO POLICY DIRECTOR 35.00 6.00 X 0 173773 16396 NICOLE HALLINGSTAD OPERATION DIRECTOR 38.00 4.00 X 0 169177 28645 JOHN DOSSETTE GENERAL COUNSEL 35.00 5.00 X 0 154302 41515 IAN RECORD DIRECTOR, PARTNERSHIP FOR TRIBAL GOVERNANCE 38.00 2.00 X 0 150264 34779 JAMIE GOMEZ EXTERNAL AFFAIRS DIRECTOR 38.00 2.00 X 0 123371 32266 NATASHA ANDERSON NATIVE YOUTH STRATEGY COORDINATOR 38.00 2.00 X 0 112409 13317 YVETTE ROUBIDEAUX DIRECTOR, POLICY RESEARCH CENTER 38.00 2.00 X 0 110244 7496 ANDREW SARCINELLA DOD TRIBAL LIASON 38.00 2.00 X 0 109765 15852 0 1500976 252980 0 0 1 0 0 40 2615634 8047988 10663662 MEETING REGISTRATION 900099 -21530 -21530 469 469 -21061 120 120 124316 0 124316 124316 124316 10767037 -21530 0 124905 X 1731216 1731216 862973 693371 161053 8549 1345793 1032416 301340 12037 48205 41351 6342 512 549698 479825 63317 6556 163343 139345 22230 1768 70310 70000 310 28304 28304 2155 2155 770186 630990 147163 -7967 64 64 284072 242818 46024 -4770 42353 11076 31277 197729 206189 -8460 265353 256434 9103 -184 338236 338150 86 2700 2700 158775 158775 7606 7606 PARTICIPANT SUPPORT COS 167492 167377 115 TAXES 63033 63033 EQUIPMENT 58203 159 40204 17840 DUES & SUBSCRIPTIONS 7374 2691 5901 -1218 91245 5827 79990 5428 7256418 5843110 1381062 32246 328193 194737 309477 466324 3380356 5617807 1150 17629 54662 93038 8851815 1219835 7774119 7631980 24219 31772 3060 3060 11875236 14056347 605704 380839 949408 5934721 5769576 15393 10929 6618954 7974320 13174772 15085072 X -5898559 -5917860 4599023 4889135 -1299536 -1028725 11875236 14056347 3510619 7553 -3247361 0 X X 0 1 X 1 1 1 X 3997258 3499619 5216118 6610622 10663662 29987279 3997258 3499619 5216118 6610622 10663662 29987279 7302931 22684348 113622 123894 122638 126043 124436 610633 177 625 574 1376 30599288 -21061 0.74130 0.61970 X 4391201 4391201 4106547 905056 3201491 354067 314779 39288 7631980 DUE TO AFFILIATE 7974320 7974320 X 14314355 7553 3539765 3547318 10767037 0 10767037 9654889 2398471 2398471 7256418 0 7256418 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, 2017 AND 2016, 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 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CONSOLIDATED ENTITY 3,539,765. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONSOLIDATED ENTITY 2,398,471. 1 AKWESASNE BOYS & GIRLS CLUBS PO BOX 490 AKWESASNE NY 13655 161607731 501(C)(3) 26536 MENTORING PROGRAM BGC ADAIR COUNTY SCHOOLS RT 6 PO BOX 2840 STILWELL OK 74960 900632014 501(C)(3) 29407 DIABETES PREVENTION BGC BIG VALLEY RANCHERIA 1002 OSPREY CT LAKEPORT CA 95453 501(C)(3) 18370 DIABETES PREVENTION BGC CASCADE COUNTY PO BOX 652 GREAT FALLS MT 59403 810475269 501(C)(3) 22024 DIABETES PREVENTION BGC CHEROKEE YOUTH CENTER PO BOX 455 CHEROKEE NC 28719 562053463 501(C)(3) 12220 DIABETES PREVENTION BGC DARLINGTON RR 3 BOX 145A EL RENO OK 73036 731535032 501(C)(3) 11688 DIABETES PREVENTION BGC EAST VALLEY-GILA RIVER BRANCHES 1405 E GUADALUPE ROAD SUITE 4 TEMPE AZ 85283 860550646 501(C)(3) 8221 DIABETES PREVENTION BGC FARMINGTON 1925 POSITIVE WAY FARMINGTON NM 87401 850161421 501(C)(3) 40363 DIABETES PREVENTION BGC FLATHEAD RESERVATION & LAKE PO BOX 334 RONAN MT 59864 810515029 501(C)(3) 16937 DIABETES PREVENTION BGC GRAND RIVER AREA PO BOX 229 MCLAUGHLIN SD 57642 460376995 501(C)(3) 10199 DIABETES PREVENTION BGC KICKAPOO 884 112TH DRIVE HORTON KS 66439 480864828 501(C)(3) 13200 DIABETES PREVENTION MCCURTAIN COUNTY BOYS & GIRLS CLUB OF THE CHOCTAW NATION PO BOX 490 BROKEN BOW OK 74728 731506395 501(C)(3) 8922 DIABETES PREVENTION BGC OF BAY MILLS 12140 W LAKESHORE DRIVE BRIMLEY MI 49715 381970365 501(C)(3) 36007 DIABETES PREVENTION BGC OF DELAWARE COUNTY PO BOX 1260 JAY OK 74346 731214669 501(C)(3) 23435 DIABETES PREVENTION BGC OF GREATER SCOTTSDALE 10515 E LAKEVIEW DRIVE SCOTTSDALE AZ 85258 860133718 501(C)(3) 20767 DIABETES PREVENTION BGC OF LAC COURTE OREILLES 13394 W TREPANIA ROAD HAYWARD WI 54843 391832703 501(C)(3) 11189 DIABETES PREVENTION BGC OF LEECH LAKE AREA PO BOX 817 CASS LAKE MN 56633 411929446 501(C)(3) 8533 DIABETES PREVENTION BGC OF LEWIS CLARK VALLEY 1021 BURRELL AVENUE LEWISTON ID 83501 826001432 501(C)(3) 14962 DIABETES PREVENTION BGC OF SEQUOYAH PO BOX 1028 SALLISAW OK 74955 731128670 501(C)(3) 13945 DIABETES PREVENTION BGC OF TAHLEQUAH PO BOX 1967 TAHLEQUAH OK 74465 731505432 501(C)(3) 33039 DIABETES PREVENTION BGC OF THE MISSOURI RIVER AREA PO BOX 1147 WAGNER SD 573809518 460445099 501(C)(3) 24911 DIABETES PREVENTION BGC OF THE TWIN CITIES-LITTLE EARTH 690 JACKSON STREET ST PAUL MN 55130 410842657 501(C)(3) 17948 DIABETES PREVENTION BGC OF TUCSON-PASCUA YAQUI PO BOX 40217 TUCSON AZ 85717 860203228 501(C)(3) 15329 DIABETES PREVENTION BGC OHKAY OWINGEH PO BOX 1099 OHKAY OWINGEH NM 87566 850228951 501(C)(3) 11106 DIABETES PREVENTION BGC POARCH BAND OF CREEK INDIANS 5811 JACK SPRINGS ROAD ATMORE AL 36502 630705119 501(C)(3) 15120 DIABETES PREVENTION BGC SNOHOMISH COUNTY 9502 19TH AVENUE SE SUITE F EVERETT WA 98208 910549511 501(C)(3) 187200 DIABETES PREVENTION BGC SOUTHCENTRAL ALASKA 2300 W 36TH AVE ANCHORAGE AK 99517 920036082 501(C)(3) 48231 DIABETES PREVENTION BGC WHITE EARTH RESERVATION PO BOX 186 NAYTAHWAUSH MN 56566 412050817 501(C)(3) 5316 DIABETES PREVENTION BGC WILSON INC 532 BIRCH STREET WILSON OK 73463 350921709 501(C)(3) 19512 DIABETES PREVENTION BOYS & GIRLS CLUB OF CHELSEA INC 119 N ASH ST CHELSEA OK 74016 731533089 501(C)(3) 15228 DIABETES PREVENTION BOYS & GIRLS CLUB OF BROOKINGS 1126 SOUTHLAND LANE BROOKINGS SD 57006 731630215 501(C)(3) 23375 DIABETES PREVENTION BOYS & GIRLS CLUB OF DURANT P O BOX 1516 DURANT OK 74702 272922456 501(C)(3) 12376 DIABETES PREVENTION BOYS & GIRLS CLUB OF KUMEYAAY NATION 4058 WILLOWS R ALPINE CA 91901 501(C)(3) 5743 DIABETES PREVENTION BOYS & GIRLS CLUB OF THE NORTHERN CHEYENNE NATION PO BOX 309 LAME DEER MT 59043 363945776 501(C)(3) 9454 DIABETES PREVENTION BOYS & GIRLS CLUB OF ROSEBUD 435 W 2ND ST MISSION SD 57555 460453641 501(C)(3) 20408 DIABETES PREVENTION BOYS & GIRLS CLUBS OF GREEN COUNTRY PO BOX 687 PRYOR OK 74362 731527045 501(C)(3) 12014 DIABETES PREVENTION BOYS & GIRLS CLUBS OF NOWATA 300 S PINE ST NOWATA OK 74048 731569974 501(C)(3) 16319 DIABETES PREVENTION BOYS & GIRLS CLUBS OF OTTAWA COUNTY PO BOX 656 MIAMI OK 74355 731352753 501(C)(3) 25154 DIABETES PREVENTION KALISPEL TRIBE OF INDIANS PO BOX 39 USK WA 99180 10903 NSF MASHKISIBI BOYS & GIRLS CLUB PO BOX 233 ODANAH WI 54861 300028025 501(C)(3) 10498 DIABETES PREVENTION NATIONAL INDIAN CHILD WELFARE ASSOCIATION INC 5100 SW MACADAM AVENUE SUITE 300 PORTLAND OR 97201 930951531 501(C)(3) 324189 MENTORING PROGRAM NATIONAL INDIAN EDUCATION ASSOC 1514 P STREET NW SUITE B WASHINGTON DC 20005 410976048 501(C)(3) 213071 MENTORING PROGRAM NATIONAL INDIAN HEALTH BOARD 910 PENNSYLVANIA AVE SE WASHINGTON DC 20003 237226316 501(C)(3) 197596 MENTORING PROGRAM PENOBSCOT NATION BOYS & GIRLS CLUB PO BOX 551 OLD TOWN ME 04468 010344605 501(C)(3) 19534 DIABETES PREVENTION SAULT STE MARIE TRIBE OF CHIPPEWA 523 ASHMUN STREET SAULT STE MARIE MI 49783 237249643 7701(A)(40) 21481 NSF UNIVERSITY OF NEVADA RENO UNR CONTROLLERS OFFICE MAIL STOP 0124 RENO NV 895570124 942781749 501(C)(3) 47697 NARCH 7 268 WOODLAND BOYS & GIRLS CLUB PO BOX 261 NEOPIT WI 54150 391423945 501(C)(3) 7285 DIABETES PREVENTION 45 2 PART I, LINE 2: NATIONAL CONGRESS OF AMERICAN INDIANS FUND (NCAIF) HAS A SUBGRANT MONITORING POLICY AND SYSTEM IN PLACE, WHICH IS FOLLOWED RIGOROUSLY. 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. 0 0 0 0 0 0 0 0 0 JACQUELINE PATA EXECUTIVE DIRECTOR 0 262980 0 6341 0 0 0 13170 0 31748 0 314239 0 0 DENISE DESIDERIO POLICY DIRECTOR 0 169398 0 4375 0 0 0 5065 0 11331 0 190169 0 0 NICOLE HALLINGSTAD OPERATION DIRECTOR 0 165052 0 4125 0 0 0 4950 0 23695 0 197822 0 0 JOHN DOSSETTE GENERAL COUNSEL 0 150552 0 3750 0 0 0 7500 0 34015 0 195817 0 0 IAN RECORD DIRECTOR, PARTNERSHIP FOR TRIBAL GOV 0 146514 0 3750 0 0 0 6108 0 28671 0 185043 0 0 JAMIE GOMEZ EXTERNAL AFFAIRS DIRECTOR 0 119871 0 3500 0 0 0 6058 0 26208 0 155637 0 0 PART I, LINE 3: 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 16-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. CHRIS PATA SPOUSE OF THE EXECUTIVE DIRECTOR 68283 SYSTEMS ADMINISTRATOR COMPENSATION AND BENEFITS ALLOCATED TO THE FUND 0 JAMIE GOMEZ CHILD OF THE EXECUTIVE DIRECTOR 84044 EXTERNAL AFFAIRS DIRECTOR COMPENSATION AND BENEFITS ALLOCATED TO THE FUND 0 SCHEDULE L, PART IV AMOUNT OF BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS IS REPRESENTATIVE OF PAYMENTS FROM THE NATIONAL CONGRESS OF AMERICAN INDIANS FUND FOR SALARIES AND BENEFITS. 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 630,990. MANAGEMENT AND GENERAL EXPENSES 147,163. FUNDRAISING EXPENSES -7,967. TOTAL EXPENSES 770,186. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL CONGRESS OF AMERICAN INDIANS 1516 P STREET NW WASHINGTON DC 20036 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 1 1 1 0 0 1 NATIONAL CONGRESS OF AMERICAN INDIANS N 197603 TIME AND EFFORT RECORDS NATIONAL CONGRESS OF AMERICAN INDIANS O 2972012 TIME AND EFFORT RECORDS NATIONAL CONGRESS OF AMERICAN INDIANS P 2230186 ACTUAL AMOUNT REPAID NATIONAL CONGRESS OF AMERICAN INDIANS S 415937 LOAN PAYMENTS MADE FOR FUND