2018-11-20T08:49:21-06:00 2017-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2017-01-01 200438232 NATIVE AMERICAN CONTRACTORS ASSOCIATION % LILLIAN SPARKS ROBINSON NATI 2027582676 750 FIRST STREET NE Suite 950 WASHINGTON DC 20002 LILLIAN SPARKS ROBINSON INTERM EXECUTIVE DIR 2027582676 2018-11-19 true Joyce Underwood P00022361 7038930600 2018-11-20 108.28.245.121 54621820183245000006 2018-11-20 P 16D29C225B15B1734A97D87CABEB1E6ECF833106 D3219F30755993C5424F1576AF8CB0C9953A6B1C 2017 2019-02-21 02:37:17Z Lillian Sparks Robinson 750 FIRST STREET NE950 WASHINGTON DC 20002 1212346 false X www.nativecontractors.org X 2003 DC TO ENRICH SELF-DETERMINATION THROUGH PRESERVATION & ENHANCEMENT OF GOVT CONTRACTING PARTICIPATION BASED ON THE UNIQUE RELATIONSHIP BETWEEN NATIVE AMERICANS & THE FEDERAL GOVT. 12 12 5 13 0 236435 236000 1088422 976316 27 15 534 15 1325418 1212346 0 0 0 0 531944 510174 0 0 0 856630 714697 1388574 1224871 -63156 -12525 275894 258429 124241 119301 151653 139128 TO ENRICH SELF-DETERMINATION THROUGH PRESERVATION AND ENHANCEMENT OF GOVERNMENT CONTRACTING PARTICIPATION BASED ON THE UNIQUE RELATIONSHIP BETWEEN NATIVE AMERICANS AND THE FEDERAL GOVERNMENT. false false MAINTAIN AND ENCOURAGE THE USE OF CONTRACTING PREFERENCES AND SPECIAL STATUS FOR TRIBAL, ALASKAN NATIVE CORPORATIONS AND NATIVE HAWAIIAN ORGANIZATIONS AND THEIR INDIVIDUAL MEMBER AND/OR SHAREHOLDERS. false true false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 19 0 true 5 true false false false false true true false X 12 12 false false false false true true false true true false false true true false false false false true false false X LILLIAN SPARKS ROBINSON 2027582676 750 FIRST ST NE STE 950 WASHINGTON DC 20002 ANNETTE HAMILTON VICE PRESIDENT 5.0 0.0 X X 0 0 0 KUTRALUK BOLTON TREASURER 5.0 0.0 X X 0 0 0 KIMBERLEY TEEHEE PRESIDENT 5.0 0.0 X X 0 0 0 LANI DAWSON-ARENA DIRECTOR 5.0 0.0 X 0 0 0 JON PANAMAROFF DIRECTOR 5.0 0.0 X 0 0 0 SHERI BURETTA DIRECTOR 5.0 0.0 X 0 0 0 GAIL SCHUBERT DIRECTOR 5.0 0.0 X 0 0 0 CARL MARRS DIRECTOR 5.0 0.0 X 0 0 0 NANCY ANDREW DIRECTOR 5.0 0.0 X 0 0 0 CHARLES TOTEMOFF DIRECTOR 5.0 0.0 X 0 0 0 WIZIPAN LITTLE ELK DIRECTOR 5.0 0.0 X 0 0 0 MALIA VILLEGAS Secretary 5.0 0.0 X 0 0 0 BRIAN NISSEN DIRECTOR 5.0 0.0 X 0 0 0 ALISHA DRABEK PAST SECRETARY 5.0 0.0 X X 0 0 0 MICHAEL G ANDERSON EXECUTIVE DIRECTOR 40.0 0.0 X 190000 0 29143 190000 0 29143 1 false true false University of Alaska 3211 Providence Drive ANCHORAGE AK 99508 Business Management 213730 1 236000 236000 MEMBERSHIP DUES 900099 871641 871641 EVENTS 900099 62175 62175 SPONSORSHIPS 900099 42500 42500 976316 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 15 15 15 1212346 976316 30 0 0 0 0 219143 0 228769 0 31070 31192 16220 4219 81054 1303 0 0 266017 6202 25766 29802 0 106649 37474 0 70807 0 0 7672 1815 SPONSORSHIPS 28077 MISCELLANEOUS 31620 1224871 0 0 217155 201414 0 0 27834 27901 0 0 0 0 0 0 0 0 7597 13479 78343 70756 15260 7587 0 0 0 0 0 0 0 0 8048 8048 275894 258429 94215 93203 0 0 17500 17500 0 0 0 0 0 0 0 0 0 0 12526 8598 124241 119301 X 0 0 0 0 151653 139128 151653 139128 275894 258429 -12525 X false true X true false false false true 871654 41565 -149581 -108016 54042 -162058 19978 13813 6165 46812 46812 0 11553 10131 1422 7587 0 DEFERRED RENT 8598 8598 X 1226219 13873 13873 1212346 1212346 1238744 13873 13873 1224871 1224871 SCH 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 Associations 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, 2017 and 2016, 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 statement of activities and change in net assets and accounts payable and accrued expenses on the statement 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, 2017 and 2016. Tax years prior to 2014 are no longer subject to examination by the IRS or the tax jurisdiction of the District of Columbia. X X X false false false MICHAEL G ANDERSON EXECUTIVE DIRECTOR 190000 0 0 0 0 0 0 0 29143 0 219143 0 0 0 FORM 990, Part VI, 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, Line 11b: The Form 990 is prepared by an outside accounting firm and presented to the board for approval. FORM 990, Part VI, Line 15A: The Board seeks the input from independent sources to assess the adequacy of compensation for the Executive Director. FORM 990, Part VI, Line 19: DISCLOSURE OF THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT OFFICE. FORM 990. Part VI, 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 IX LINE 11G DESCRIPTION:PAYROLL SERVICES AND 401(K) TOTAL FEES:2126 FORM 990 PART IX LINE 11G DESCRIPTION:MEMBER EDUCATION & TRAINING TOTAL FEES:4900 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:25831 FORM 990 PART IX LINE 11G DESCRIPTION:SUB-CONTRACTS TOTAL FEES:233160