2016-11-08T20:11:32-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2015-01-01 536017907 NATIONAL CONGRESS OF AMERICAN INDIANS FUND NATI 2024667767 1516 P STREET NW WASHINGTON DC 20005 JACQUELINE PATA EXECUTIVE DIRECTOR 2024667767 2016-10-31 1 DAVID TRIMNER P00444822 5712279500 2015 2017-02-10 21:41:12Z JACQUELINE PATA 1516 P STREET NW WASHINGTON DC 20005 5778566 0 X N/A X 1957 DC EDUCATION/INFORMATION FOR AMERICAN INDIANS 5 4 0 4 0 0 3499619 5216118 633888 439185 324 410 123570 122853 4257401 5778566 841396 1136973 0 0 3280233 3111519 0 0 2223 2535148 2190673 6656777 6439165 -2399376 -660599 10312034 11103457 11574815 13115664 -1262781 -2012207 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 COMMUNITIES. 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 1581927 15000 439185 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. 1419139 848631 HEALTHCARE - ACROSS EVERY INDICATOR, AMERICAN INDIANS AND ALASKA NATIVES FACE MASSIVE HEALTH DISPARITIES. THE ORGANIZATION 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"). 535760 93762 YOUTH PROGRAMS - NCAI RECOGNIZES THAT IN ORDER TO BEST SERVE THEINTERESTS OF TRIBAL GOVERNMENTS, IT MUST ENSURE THAT ITS DESCENTS - THEYOUTH - ARE EQUIPPED WITH THE TOOLS AND SKILLS NECESSARY TO BECOME THENEXT LEADERS. THROUGH ITS YOUTH PROGRAMS, THE ORGANIZATION PROVIDESOPPORTUNITIES FOR NATIVE YOUTH TO ENGAGE NATIONAL POLICY AND TRIBALLEADERS, TO WORK WITH FEDERAL AND COMMUNITY PARTNERS TO PRODUCE NATIVEYOUTH DATA, AND TO TRAIN OTHERS ABOUT ISSUES OF SIGNIFICANCE FOR ANDWITH NATIVE YOUTH. THE YOUTH INITIATIVES ARE INCORPORATED IN ALL MAJORASPECTS OF THE NCAI'S WORK INCLUDING: NCAI'S YOUTH COMMISSION, OUTREACHEFFORTS INCLUDING NATIVE AMERICAN HERITAGE MONTH, PROGRAMMATIC ANDGRANT WORK WITH FEDERAL AGENCIES, THE NATIVE VOTE PROJECT, AND THESURVEY WORK OF PRC. 239712 23767 TRAINING & TECHNICAL ASSISTANCE - NCAI DEVELOPS AND DELIVERS TRAINING AND TECHNIAL ASSISTANCE CURRICULUMS AIMED AT IMPROVING THE PERFORMANCE OF TRIBAL PROGRAMS, THE IMPLEMENTATION OF NEW LAWS OR POLICIES, AND THE EDUCATION OF TRIBAL LEADERS, POLICY MAKERS, PROGRAM MANAGERS, AND OTHER STAKEHOLDERS. IN THE PAST YEAR THE FOCUS WAS ON TRIBAL HOUSING AUTHORITIES AND JUDICIALS BRANCHES, BUT THE PROGRAM IS NOT LIMITED TO THESE AREAS. NCAI DELIVERED A NUMBER OF TRAININGS ADDRESSING AREAS OF NEED AS IDENTIFIED BY HOUSING AUTHORITIES ACCROSS THE UNITED STATES. IN ADDITION, NCAI ASSISTED TRIBAL LEADERS AND TRIBAL LEADERS AND TRIBAL JUDICIAL BRANCHES WIT HTHE IMPLEMENTATION OF NEW RESPONSIBILITIES UNDER THE TRIBAL LAW AND ORDERS ACT AND THE VIOLENCE AGAINST WOMEN ACT. 1985021 155813 OTHER PROGRAMS AND SERVICES - NCAI FUND PROVIDES NUMEROUS PROGRAMS INCLUDING; CENSUS OUTREACH, RURAL STRATEGIES, DATA QUALITY, SCIENTIFIC & NON-SCIENTIFIC RESEARCH PROJECTS, METHAMPHETAMINE & PHARMACEUTICAL PREVENTION, TRAINING & TECHNICAL ASSISTANCE PROJECTS, YOUTH MENTORING PROGRAMS, YOUTH FINANCIAL LITERACY, EDUCATION ON THE JUDICIAL NOMINATION PROCESS, HEALTHY COMMUNITIES, AND PUBLIC EDUCATION ON ISSUES AFFECTING AMERICAN INDIANS AND THE RIGHTS OF AMERICAN INDIANS 2224733 179580 5761559 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 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 33 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X SAMUEL T OWL JR 2024667767 1516 P STREET NW WASHINGTON DC 20005 BRIAN CLADOOSBY PRESIDENT 4.00 10.00 X X 0 0 0 RANDY NOKA 1ST VICE PRESIDENT 4.00 2.00 X X 0 0 0 AARON PAYMENT SECRETARY 4.00 2.00 X X 0 0 0 W RON ALLEN TREASURER 4.00 2.00 X X 0 0 0 JACQUELINE J PATA EXECUTIVE DIRECTOR 37.10 2.90 X X 0 275809 40033 ROBERT SHEPHERD SECRETARY 4.00 2.00 X 0 0 0 DENNIS WELCH TREASURER 4.00 2.00 X 0 0 0 SAMUEL OWL CHIEF FINANCIAL OFFICER 26.60 13.40 X 0 142781 23664 ANDREW SARCINELLA DOD TRIBAL LIASION 40.00 0.00 X 0 158128 14338 0 576718 78035 0 0 1 0 FIRST PIC INC 2614 CHAPEL LAKE DRIVE GAMBRILLS MD 21054 CONSULTING YOUTH, DIABETES, AND HUD PROG 102225 1 2138818 3077300 5216118 TIBC 541900 250000 250000 DOD TRIBAL LIAISON 541900 189185 189185 439185 410 410 122228 0 122228 122228 122228 MISCELLANEOUS INCOME 900099 625 625 625 5778566 439185 0 123263 1118973 1118973 18000 18000 579625 510161 69464 2001700 1623702 376539 1459 70096 57322 12716 58 279588 230544 48865 179 180510 149138 31267 105 37863 37863 26123 26123 489571 474194 15377 155627 66021 89606 74311 59426 14885 379891 178 379713 296950 294362 2588 307 307 497729 495943 1786 4015 4015 162024 162024 9006 9006 PAYROLL FEES 22294 22294 INDIRECT COSTS ALLOCATI 1 236361 -236360 OVERHEAD ALLOCATION 0 372725 -373147 422 34961 16339 18622 6439165 5761559 675383 2223 171336 19500 846332 616196 1129474 1306648 20128 1152842 7755 679 38905 48373 8820691 899266 7971013 7921425 122310 33484 4781 4310 10312034 11103457 512846 648294 6267603 6112008 4794366 6355362 11574815 13115664 X -3078610 -4676418 1815829 2664211 -1262781 -2012207 10312034 11103457 -660599 -88827 0 X 0 1 X 1 1 1 X 7809218 7764432 3997258 3499619 5216118 28286645 7809218 7764432 3997258 3499619 5216118 28286645 8791438 19495207 109707 114806 113622 123894 122638 584667 116635 3755 177 625 121192 28992504 1395825 0.67240 0.68190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4391201 4391201 4095589 673110 3422479 195966 114196 81770 137935 111960 25975 7921425 DUE TO AFFILIATE 6355362 6355362 X PART X, LINE 2: THE ORGANIZATION EVALUATED TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. 1 BGC CASCADE COUNTY PO BOX 652 GREAT FALLS MT 59403 810475269 501(C)(3) 31261 DIABETES PREVENTION BGC CHEROKEE YOUTH CENTER PO BOX 455 CHEROKEE NC 28719 562053463 501(C)(3) 33513 DIABETES PREVENTION BGC DARLINGTON RT 3 PO BOX 145A EL RENO OK 73036 731535032 501(C)(3) 19096 DIABETES PREVENTION BGC FARMINGTON 1925 POSITIVE WAY FARMINGTON NM 87401 850161421 501(C)(3) 17806 DIABETES PREVENTION BGC KICKAPOO 884 112TH DRIVE HORTON KS 66439 480864828 501(C)(3) 13372 DIABETES PREVENTION BGC OF BAY MILLS 12140 W LAKESHORE DRIVE BRIMLEY MI 49715 381970365 501(C)(3) 25065 DIABETES PREVENTION BGC OF DELAWARE COUNTY PO BOX 1260 JAY OK 74346 731214669 501(C)(3) 21388 DIABETES PREVENTION BGC OF GREATER SCOTTSDALE 10515 E LAKEVIEW DRIVE SCOTTSDALE AZ 85258 860133718 501(C)(3) 51086 DIABETES PREVENTION BGC OF LAC COURTE OREILLES 13394 W TREPANIA ROAD HAYWARD WI 54843 391832703 501(C)(3) 14147 DIABETES PREVENTION BGC OF LEWIS CLARK VALLEY 1021 BURRELL AVENUE LEWISTON ID 83501 826001432 501(C)(3) 19235 DIABETES PREVENTION BGC OF LOWER BRULE 187 OYATE CIRCLE LOWER BRULE SD 57548 460463372 501(C)(3) 9690 DIABETES PREVENTION BGC OF SEQUOYAH PO BOX 1028 SALLISAW OK 74955 731128670 501(C)(3) 24367 DIABETES PREVENTION BGC OF TAHLEQUAH PO BOX 1967 TAHLEQUAH OK 74465 731505432 501(C)(3) 62579 DIABETES PREVENTION BGC OF THE MISSOURI RIVER AREA PO BOX 1147 WAGNER SD 573809518 460445099 501(C)(3) 46586 DIABETES PREVENTION BGC OF THE TWIN CITIES-LITTLE EARTH 690 JACKSON STREET ST PAUL MN 55130 410842657 501(C)(3) 16667 DIABETES PREVENTION UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 850275408 170(B)(1)(A)(IV) 75861 NATIVE AMERICAN RESEARCH CENTERS FOR HEALTH AKWESASNE BOYS & GIRLS CLUB PO BOX 490 AKWESASNE NY 13655 161607731 501(C)(3) 14467 DIABETES PREVENTION BGC OF TUCSON-PASCUA YAQUI PO BOX 40217 TUCSON AZ 85717 860203228 501(C)(3) 12904 DIABETES PREVENTION BGC OF WATERTOWN PO BOX 833 WATERTOWN SD 57201 460311845 501(C)(3) 10816 DIABETES PREVENTION BGC OHKAY OWINGEH PO BOX 1099 OHKAY OWINGEH NM 87566 850228951 501(C)(3) 17512 DIABETES PREVENTION BGC POARCH BAND OF CREEK INDIANS 5811 JACK SPRINGS ROAD ATMORE AL 36502 630705119 501(C)(3) 21924 MENTORING PROGRAM AND DIABETES PREVENTION BGC SNOHOMISH COUNTY 9502 19TH AVENUE SE STE F EVERETT WA 98208 910549511 501(C)(3) 40650 DIABETES PREVENTION BGC SOUTHCENTRAL ALASKA 2300 W 36TH AVE ANCHORAGE AK 99517 920036082 501(C)(3) 61307 DIABETES PREVENTION BGC WHITE EARTH RESERVATION PO BOX 186 NAYTAHWAUSH MN 56566 412050817 501(C)(3) 43285 DIABETES PREVENTION BGC WILSON INC 532 BIRCH STREET WILSON OK 73463 350921709 501(C)(3) 18240 DIABETES PREVENTION BOYS & GIRLS CLUB OF BROOKINGS 1126 SOUTHLAND LANE BROOKINGS SD 57006 731630215 501(C)(3) 26914 DIABETES PREVENTION BOYS & GIRLS CLUBS OF GREEN COUNTRY PO BOX 687 PRYOR OK 74362 731527045 501(C)(3) 16707 DIABETES PREVENTION BOYS & GIRLS CLUBS OF NOWATA 300 S PINE ST NOWATA OK 74048 731569974 501(C)(3) 25258 DIABETES PREVENTION BOYS & GIRLS CLUBS OF OTTAWA COUNTY PO BOX 656 MIAMI OK 74355 731352753 501(C)(3) 24417 DIABETES PREVENTION MASHKISIBI BOYS & GIRLS CLUB PO BOX 233 ODANAH WI 54861 300028025 501(C)(3) 15572 DIABETES PREVENTION PENOBSCOT NATION BOYS & GIRLS CLUB PO BOX 551 OLD TOWN ME 04468 010344605 501(C)(3) 13222 DIABETES PREVENTION BGC MCCURTAIN COUNTY - CHOCTAW PO BOX 36 EAGLETOWN OK 74734 731506395 501(C)(3) 10869 DIABETES PREVENTION BGC PRAIRIE BAND OF POTAWATOMI 16281 Q ROAD MAYETTA KS 665098970 900036315 501(C)(3) 14044 DIABETES PREVENTION BOYS & GIRLS CLUB OF ROSEBUD 435 W 2ND ST MISSION SD 57555 460453641 501(C)(3) 28933 DIABETES PREVENTION NATIONAL INDIAN CHILD WELFARE ASSOCIATION 5100 SW MACADAM AVENUE SUITE 300 PORTLAND OR 97239 930951531 501(C)(3) 25000 1ST KIDS 1ST NATIONAL INDIAN CHILD WELFARE ASSOCIATION 5100 SW MACADAM AVENUE SUITE 300 PORTLAND OR 97239 930951531 501(C)(3) 18762 YOUTH PROGRAMS NATIONAL INDIAN CHILD WELFARE ASSOCIATION 5100 SW MACADAM AVENUE SUITE 300 PORTLAND OR 97239 930951531 501(C)(3) 15000 ICWA NATIONAL INDIAN HEALTH BOARD 910 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 237226316 501(C)(3) 25000 1ST KIDS 1ST NATIONAL INDIAN EDUCATION ASSOCIATION 110 MARYLAND AVE NE 104 WASHINGTON DC 20002 410976048 501(C)(3) 25000 1ST KIDS 1ST NOTTAWASEPPI HURON BAND POTAWATOMI 1485 MNO-BMADZEWEN WAY FULTON MI 49052 382142598 7701(A)(40) 23767 VAWA IMPLEMENTATION ROCKY MOUNTAIN TLC 711 CENTRAL AVE SUITE 220 BILLINGS MI 59102 810509779 7701(A)(40) 25427 BUIDING TRIBAL DATA SAULT STE MARIE TRIBE OF CHIPPEWA 523 ASHMUN STREET SAULT STEMARIE MI 49783 237249643 7701(A)(40) 10815 BUILDING TRIBAL DATA STANDING ROCK SIOUX TRIBE BLDG 1 N STANDING ROCK AVE PO BOX D D FORT YATES ND 58538 450220519 7701(A)(40) 40723 BUILDING TRIBAL DATA 38 5 SCHOLARSHIP 18000 PART I, LINE 2: THE GRANT AWARD, CFDA NUMBER, AND AN ACKNOWLEDGEMENT OF GRANT REQUIREMENTS ARE COMMUNICATED IN THE SUBAWARDS. THE PROGRAM MANAGER AND ACCOUNTING DEPARTMENT REVIEWS ALL INVOICES AND LEDGER DETAILS THAT ARE PROVIDED BY THE SUB RECEPIENT.THE PROGRAM MANAGERS PERFORMS PERIODIC ONSITE REVIEWS, HOLDS INFORMAL MEETINGS, AND PERFORMS A DESK REVIEW OF THE A-133 REPORT. 0 0 0 0 0 0 0 0 0 JACQUELINE J PATA EXECUTIVE DIRECTOR 0 264468 0 6341 0 5000 0 13737 0 26296 0 315842 0 0 SAMUEL OWL CHIEF FINANCIAL OFFICER 0 139031 0 3750 0 0 0 7253 0 16411 0 166445 0 0 ANDREW SARCINELLA DOD TRIBAL LIASION 0 154718 0 3410 0 0 0 7895 0 6443 0 172466 0 0 FORM 990, PART VII AND SCHEDULE J, PART II 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. JACQUELINE PATA OFFICER SEALASKA BOARD EXPENSES X 679 679 0 0 0 679 CHRIS PATA HUSBAND OF THE EXECUTIVE DIRECTOR 60788 SYSTEMS ADMINISTRATOR COMPENSATION AND BENEFITS ALLOCATED TO THE FUND 0 JAMIE GOMEZ DAUGHTER OF THE EXECUTIVE DIRECTOR 59909 EXTERNAL AFFAIRS DIRECTOR COMPENSATION AND BENEFITS ALLOCATED TO THE FUND 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, THE 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 12 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. 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 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NATIONAL CONGRESS OF AMERICAN INDIANS E 1560996 CASH