NATIONAL CONGRESS OF AMERICAN INDIANS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONGRESS OF AMERICAN INDIANS (EIN 53-6017907)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-29
- IRS object ID
- 201533029349300608
- Schema version
- 2014v5.0
- 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 | 2015-10-29T07:52:37-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 FUND | BusinessNameLine1Txt |
| 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 | JACQUELINE PATA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024667767 | PhoneNum |
| Signature | 2015-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YUNG-HEE GALLINARO | PreparerPersonNm |
| PTIN | P00035293 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUELINE PATA | 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 | $4,257,401 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,997,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,499,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $243,157 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $633,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,615 | PYOtherRevenueAmt |
| CY Other Revenue | $123,570 | CYOtherRevenueAmt |
| PY Total Revenue | $4,354,214 | PYTotalRevenueAmt |
| CY Total Revenue | $4,257,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,110,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $841,396 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,250,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,280,233 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,613,745 | PYOtherExpensesAmt |
| CY Other Expenses | $2,535,148 | CYOtherExpensesAmt |
| PY Total Expenses | $7,975,227 | PYTotalExpensesAmt |
| CY Total Expenses | $6,656,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,621,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,399,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,783,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,312,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,683,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,574,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,099,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,262,781 | 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 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,184,355 | ExpenseAmt |
| Revenue | $460,000 | RevenueAmt |
| 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 | $1,291,003 | ExpenseAmt |
| Grant | $670,461 | GrantAmt |
| Desc | 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"). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,725,655 | ExpenseAmt |
| Grant | $101,732 | GrantAmt |
| Revenue | $173,888 | RevenueAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $550,552 | TRAINING & TECHNICAL ASSISTANCE - NCAI DEVELOPS AND DELIVERS TRAINING AND TECHNICAL 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 JUDICIAL 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 ACROSS THE UNITED STATES. IN ADDITION, NCAI ASSISTED TRIBAL LEADERS AND TRIBAL JUDICIAL BRANCHES WITH THE IMPLEMENTATION OF NEW RESPONSIBILITIES UNDER THE TRIBAL LAW AND ORDER ACT AND THE VIOLENCE AGAINST WOMEN ACT. | |
| $364,204 | YOUTH MENTORING - NCAI RECOGNIZES THAT IN ORDER TO BEST SERVE THE INTERESTS OF TRIBAL GOVERNMENTS, IT MUST ENSURE THAT ITS DESCENTS - 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. | $69,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $914,756 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $69,203 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,115,769 | 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 | Yes (1) | 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 | Yes (1) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMUEL T OWL JR | PersonNm |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN CLADOOSBY | |||||||||
| PRESIDENT | 4.00 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY NOKA | |||||||||
| 1ST VICE PRESIDENT | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SHEPHARD | |||||||||
| SECRETARY | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENNIS WELCH | |||||||||
| TREASURER | 4.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE J PATA | |||||||||
| EXECUTIVE DIRECTOR | 38.00 | 2.00 | Yes (X) | Yes (X) | $0 | $266,867 | $30,690 | ||
| SAMUEL OWL | |||||||||
| DIRECTOR OF FINANCE | 26.00 | 14.00 | Yes (X) | $0 | $136,096 | $20,671 | |||
| JOHN DOSSETT | |||||||||
| GENERAL COUNSEL | 37.00 | 10.00 | $0 | $153,031 | $28,424 | Yes (X) | |||
| DAVID MULLON | |||||||||
| CHIEF COUNSEL | 37.00 | 3.00 | $0 | $201,830 | $6,619 | Yes (X) | |||
| MALIA VILLEGAS | |||||||||
| DIRECTOR OF POLICY RESEARC | 39.00 | 1.00 | $0 | $126,114 | $13,767 | Yes (X) | |||
| ROBERT HOLDEN | |||||||||
| DEPUTY DIRECTOR | 38.00 | 2.00 | $0 | $131,576 | $14,553 | Yes (X) | |||
| ANDREW SARCINELLA | |||||||||
| DOD TRIBAL LIASION | 40.00 | 0.00 | $0 | $136,216 | $14,118 | Yes (X) | |||
| PETER MORRIS | |||||||||
| SR. ADVISOR TO THE EXECUTI | 39.00 | 1.00 | $0 | $128,620 | $27,197 | Yes (X) | |||
| DENISE DESIDERIO | |||||||||
| POLICY DIRECTOR | 36.00 | 4.00 | $0 | $153,068 | $9,351 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,433,418 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,390 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST PIC INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2614 CHAPEL LAKE DRIVE | AddressLine1Txt |
| City | GAMBRILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING YOUTH, DIABETES, AND HUD PROG | ServicesDesc |
| Compensation | $285,705 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,267,144 | GovernmentGrantsAmt |
| All Other Contributions | $1,232,475 | AllOtherContributionsAmt |
| Total Contributions | $3,499,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TIBC | 541900 | $460,000 | $460,000 |
| DOD TRIBAL LIAISON | 541900 | $173,888 | $173,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $633,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324 | TotalRevenueColumnAmt |
| Exclusion | $324 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $123,570 | 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 | $123,570 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,570 | TotalRevenueColumnAmt |
| Exclusion | $123,570 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,257,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $633,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,894 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,396 | TotalAmt |
| Program Services | $836,396 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,481 | TotalAmt |
| Program Services | $631,293 | ProgramServicesAmt |
| Management And General | $82,188 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045,687 | TotalAmt |
| Program Services | $1,783,210 | ProgramServicesAmt |
| Management And General | $258,271 | ManagementAndGeneralAmt |
| Fundraising | $4,206 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,378 | TotalAmt |
| Program Services | $65,628 | ProgramServicesAmt |
| Management And General | $11,613 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,571 | TotalAmt |
| Program Services | $216,962 | ProgramServicesAmt |
| Management And General | $31,227 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,116 | TotalAmt |
| Program Services | $168,515 | ProgramServicesAmt |
| Management And General | $26,346 | ManagementAndGeneralAmt |
| Fundraising | $255 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,754 | TotalAmt |
| Management And General | $35,754 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,073 | TotalAmt |
| Program Services | $615,475 | ProgramServicesAmt |
| Management And General | $20,742 | ManagementAndGeneralAmt |
| Fundraising | $2,856 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66 | TotalAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,259 | TotalAmt |
| Program Services | $94,895 | ProgramServicesAmt |
| Management And General | $72,235 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,623 | TotalAmt |
| Program Services | $75,514 | ProgramServicesAmt |
| Management And General | $8,109 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,706 | TotalAmt |
| Program Services | $6,278 | ProgramServicesAmt |
| Management And General | $382,428 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,736 | TotalAmt |
| Program Services | $385,962 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6 | TotalAmt |
| Program Services | $6 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,262 | TotalAmt |
| Program Services | $445,713 | ProgramServicesAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,457 | TotalAmt |
| Management And General | $167,457 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,196 | TotalAmt |
| Management And General | $9,196 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OTHER LOSS | $81,087 | $81,087 | |
| BANK & MERCHANT FEES | $37,843 | $37,842 | $1 |
| EQUIPMENT | $34,622 | $28,706 | $5,916 |
| PAYROLL FEES | $22,739 | $22,739 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,091 | TotalAmt |
| Program Services | $778,980 | ProgramServicesAmt |
| Management And General | -$747,233 | ManagementAndGeneralAmt |
| Fundraising | $1,344 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,656,777 | TotalAmt |
| Program Services | $6,115,769 | ProgramServicesAmt |
| Management And General | $531,484 | ManagementAndGeneralAmt |
| Fundraising | $9,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,827 | BOYAmt |
| EOY | $171,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,004 | BOYAmt |
| EOY | $846,332 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,859 | BOYAmt |
| EOY | $1,129,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22 | BOYAmt |
| EOY | $20,128 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,587 | BOYAmt |
| EOY | $38,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,708,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $737,242 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,177,062 | BOYAmt |
| EOY | $7,971,013 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,345 | BOYAmt |
| EOY | $122,310 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,531 | BOYAmt |
| EOY | $4,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,783,237 | BOYAmt |
| EOY | $10,312,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,560 | BOYAmt |
| EOY | $512,846 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,971,853 | BOYAmt |
| EOY | $6,267,603 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,481,195 | BOYAmt |
| EOY | $4,794,366 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,683,608 | BOYAmt |
| EOY | $11,574,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,525,760 | BOYAmt |
| EOY | -$3,078,610 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,389 | BOYAmt |
| EOY | $1,815,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,629 | BOYAmt |
| EOY | -$1,262,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,783,237 | BOYAmt |
| EOY | $10,312,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,399,376 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,966 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $4,133,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,809,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,764,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,997,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,499,619 | CurrentTaxYearAmt |
| Total | $27,203,598 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,133,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,809,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,764,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,997,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,499,619 | CurrentTaxYearAmt |
| Total | $27,203,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,251,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,951,802 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,894 | CurrentTaxYearAmt |
| Total | $465,356 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177 | CurrentTaxYearMinus1YearAmt |
| Total | $123,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,792,939 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $956,640 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61730 | 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 | $3,998,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $561,894 | DepreciationAmt |
| Book Value | $3,436,223 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,622 | DepreciationAmt |
| Book Value | $103,660 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,726 | DepreciationAmt |
| Book Value | $39,929 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,971,013 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $4,794,366 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,794,366 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATED TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BGC ADAIR COUNTY SCHOOLS | |||||||
| RT 6 PO BOX 2840 | STILWELL | OK | 74960 | 900632014 | 501(C)(3) | $21,343 | DIABETES PREVENTION |
| BGC CASCADE COUNTY | |||||||
| PO BOX 652 | GREAT FALLS | MT | 59403 | 810475269 | 501(C)(3) | $23,800 | DIABETES PREVENTION |
| BGC CHEROKEE YOUTH CENTER | |||||||
| PO BOX 455 | CHEROKEE | NC | 28719 | 562053463 | 501(C)(3) | $19,490 | DIABETES PREVENTION |
| BGC DARLINGTON | |||||||
| RT 3 PO BOX 145A | EL RENO | OK | 73036 | 731535032 | 501(C)(3) | $26,836 | DIABETES PREVENTION |
| BGC EAST VALLEY-GILA RIVER BRANCHES | |||||||
| 1405 E GUADALUPE ROAD ST 4 | TEMPE | AZ | 85283 | 860550646 | 501(C)(3) | $29,855 | DIABETES PREVENTION |
| BGC FARMINGTON | |||||||
| 1925 POSITIVE WAY | FARMINGTON | NM | 87401 | 850161421 | 501(C)(3) | $23,579 | MENTORING PROGRAM AND DIABETES PREVENTION |
| BGC KICKAPOO | |||||||
| 884 112TH DRIVE | HORTON | KS | 66439 | 480864828 | 501(C)(3) | $21,113 | DIABETES PREVENTION |
| BGC OF BAY MILLS | |||||||
| 12140 W LAKESHORE DRIVE | BRIMLEY | MI | 49715 | 381970365 | 501(C)(3) | $29,087 | MENTORING PROGRAM AND DIABETES PREVENTION |
| BGC OF DELAWARE COUNTY | |||||||
| PO BOX 1260 | JAY | OK | 74346 | 731214669 | 501(C)(3) | $14,847 | DIABETES PREVENTION |
| BGC OF GREATER SCOTTSDALE | |||||||
| 10515 E LAKEVIEW DRIVE | SCOTTSDALE | AZ | 85258 | 860133718 | 501(C)(3) | $31,958 | DIABETES PREVENTION |
| BGC OF LAC COURTE OREILLES | |||||||
| 13394 W TREPANIA ROAD | HAYWARD | WI | 54843 | 391832703 | 501(C)(3) | $14,289 | DIABETES PREVENTION |
| BGC OF LEWIS CLARK VALLEY | |||||||
| 1021 BURRELL AVENUE | LEWISTON | ID | 83501 | 826001432 | 501(C)(3) | $28,216 | MENTORING PROGRAM AND DIABETES PREVENTION |
| BGC OF LOWER BRULE | |||||||
| 187 OYATE CIRCLE | LOWER BRULE | SD | 57548 | 460463372 | 501(C)(3) | $15,871 | DIABETES PREVENTION |
| BGC OF SEQUOYAH | |||||||
| PO BOX 1028 | SALLISAW | OK | 74955 | 731128670 | 501(C)(3) | $19,148 | DIABETES PREVENTION |
| BGC OF TAHLEQUAH | |||||||
| PO BOX 1967 | TAHLEQUAH | OK | 74465 | 731505432 | 501(C)(3) | $50,141 | MENTORING PROGRAM AND DIABETES PREVENTION |
| BGC OF THE MISSOURI RIVER AREA | |||||||
| PO BOX 1147 | WAGNER | SD | 573809518 | 460445099 | 501(C)(3) | $35,339 | MENTORING PROGRAM AND DIABETES PREVENTION |
| BGC OF THE SOUTHERN UTE INDIAN TRIB | |||||||
| PO BOX 737 | IGNACIO | CO | 81137 | 840404384 | 501(C)(3) | $15,058 | DIABETES PREVENTION |
| BGC OF THE TWIN CITIES-LITTLE EARTH | |||||||
| 690 JACKSON STREET | ST PAUL | MN | 55130 | 410842657 | 501(C)(3) | $12,606 | DIABETES PREVENTION |
| UNIVERSITY OF NORTH DAKOTA | |||||||
| 264 CENTENNIAL DRIVE STOP 8371 | GRAND FORKS | ND | 582028356 | 456002491 | 170(B)(1)(A)(IV) | $5,000 | HEALTH SCHOLARSHIP - MICHAEL MUDGETT |
| UNIVERSITY OF NEW MEXICO | |||||||
| 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 87131 | 850275408 | 170(B)(1)(A)(IV) | $65,852 | NATIVE AMERICAN RESEARCH CENTERS FOR HEALTH |
| UNIVERSITY OF WASHINGTON | |||||||
| 1400 NE CAMPUS PARKWAY | SEATTLE | WA | 98195 | 343079432 | 170(B)(1)(A)(IV) | $14,780 | NATIVE AMERICAN RESEARCH CENTERS FOR HEALTH |
| AKWESASNE BOYS & GIRLS CLUB | |||||||
| PO BOX 490 | AKWESASNE | NY | 13655 | 161607731 | 501(C)(3) | $36,625 | MENTORING PROGRAM AND DIABETES PREVENTION |
| BGC OF TUCSON-PASCUA YAQUI | |||||||
| PO BOX 40217 | TUCSON | AZ | 85717 | 860203228 | 501(C)(3) | $18,790 | DIABETES PREVENTION |
| BGC OF WATERTOWN | |||||||
| PO BOX 833 | WATERTOWN | SD | 57201 | 460311845 | 501(C)(3) | $12,807 | DIABETES PREVENTION |
| BGC OHKAY OWINGEH | |||||||
| PO BOX 1099 | OHKAY OWINGEH | NM | 87566 | 850228951 | 501(C)(3) | $12,539 | DIABETES PREVENTION |
| BGC POARCH BAND OF CREEK INDIANS | |||||||
| 5811 JACK SPRINGS ROAD | ATMORE | AL | 36502 | 630705119 | 501(C)(3) | $23,500 | MENTORING PROGRAM AND DIABETES PREVENTION |
| BGC SNOHOMISH COUNTY | |||||||
| 9502 19TH AVENUE SE STE F | EVERETT | WA | 98208 | 910549511 | 501(C)(3) | $55,800 | MENTORING PROGRAM AND DIABETES PREVENTION |
| BGC SOUTHCENTRAL ALASKA | |||||||
| 2300 W 36TH AVE | ANCHORAGE | AK | 99517 | 920036082 | 501(C)(3) | $57,058 | DIABETES PREVENTION |
| BGC WHITE EARTH RESERVATION | |||||||
| PO BOX 186 | NAYTAHWAUSH | MN | 56566 | 412050817 | 501(C)(3) | $50,191 | MENTORING PROGRAM AND DIABETES PREVENTION |
| BGC WILSON INC | |||||||
| 532 BIRCH STREET | WILSON | OK | 73463 | 350921709 | 501(C)(3) | $15,753 | MENTORING PROGRAM AND DIABETES PREVENTION |
| BOYS & GIRLS CLUB OF BROOKINGS | |||||||
| 1126 SOUTHLAND LANE | BROOKINGS | SD | 57006 | 731630215 | 501(C)(3) | $11,676 | DIABETES PREVENTION |
| BOYS & GIRLS CLUBS OF GREEN COUNTRY | |||||||
| PO BOX 687 | PRYOR | OK | 74362 | 731527045 | 501(C)(3) | $17,090 | DIABETES PREVENTION |
| BOYS & GIRLS CLUBS OF NOWATA | |||||||
| 300 S PINE ST | NOWATA | OK | 74048 | 731569974 | 501(C)(3) | $23,099 | MENTORING PROGRAM AND DIABETES PREVENTION |
| BOYS & GIRLS CLUBS OF OTTAWA COUNTY | |||||||
| PO BOX 656 | MIAMI | OK | 74355 | 731352753 | 501(C)(3) | $15,229 | DIABETES PREVENTION |
| CHICKASAW NATION BOYS & GIRLS CLUB | |||||||
| PO BOX 818 | ADA | OK | 74820 | 731547829 | 501(C)(3) | $13,168 | DIABETES PREVENTION |
| MASHKISIBI BOYS & GIRLS CLUB | |||||||
| PO BOX 233 | ODANAH | WI | 54861 | 300028025 | 501(C)(3) | $14,012 | DIABETES PREVENTION |
| PENOBSCOT NATION BOYS & GIRLS CLUB | |||||||
| PO BOX 551 | OLD TOWN | ME | 04468 | 010344605 | 501(C)(3) | $11,413 | DIABETES PREVENTION |
| BGC DINE NATION | |||||||
| PO BOX 3257 | SHIPROCK | NM | 87420 | -$70,562 | RETURN OF GRANT FUNDING | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (7 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 J PATA | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $251,259 | $0 | $6,341 | $0 | $9,267 | $0 | $13,292 | $0 | $17,398 | $0 | $297,557 | $0 | $0 |
| SAMUEL OWL | ||||||||||||||
| DIRECTOR OF FINANCE | $0 | $132,685 | $0 | $3,411 | $0 | $0 | $0 | $4,419 | $0 | $16,252 | $0 | $156,767 | $0 | $0 |
| JOHN DOSSETT | ||||||||||||||
| GENERAL COUNSEL | $0 | $149,280 | $0 | $3,751 | $0 | $0 | $0 | $7,633 | $0 | $20,791 | $0 | $181,455 | $0 | $0 |
| DAVID MULLON | ||||||||||||||
| CHIEF COUNSEL | $0 | $197,329 | $0 | $4,501 | $0 | $0 | $0 | $6,202 | $0 | $417 | $0 | $208,449 | $0 | $0 |
| ANDREW SARCINELLA | ||||||||||||||
| DOD TRIBAL LIASION | $0 | $136,216 | $0 | $0 | $0 | $0 | $0 | $6,695 | $0 | $7,423 | $0 | $150,334 | $0 | $0 |
| PETER MORRIS | ||||||||||||||
| SR. ADVISOR TO THE EXECUTI | $0 | $125,370 | $0 | $3,250 | $0 | $0 | $0 | $6,634 | $0 | $20,563 | $0 | $155,817 | $0 | $0 |
| DENISE DESIDERIO | ||||||||||||||
| POLICY DIRECTOR | $0 | $149,287 | $0 | $3,781 | $0 | $0 | $0 | $2,208 | $0 | $7,143 | $0 | $162,419 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII AND SHCEDULE J, PART II | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| ROBERT HOLDEN | |||||||
| HIGHEST COMPENSATED EMPLOYEE | NCAI CREDIT CARD EXPENSES FOR BUSINESS TRAVEL | Yes (X) | $4,022 | $4,022 | 0 | 0 | 0 |
| JOHN DOSSETT | |||||||
| KEY EMPLOYEE | NCAI CREDIT CARD EXPENSES FOR BUSINESS TRAVEL | Yes (X) | $3,524 | $3,524 | 0 | 0 | 0 |
| JACQUELINE PATA | |||||||
| OFFICER | PERSONAL EXPENSES | Yes (X) | $209 | $209 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,755 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHRIS PATA | |||
| HUSBAND OF THE EXECUTIVE DIRECTOR | $59,004 | SYSTEMS ADMINISTRATOR COMPENSATION AND BENEFITS ALLOCATED TO THE FUND | 0 |
| JAMIE GOMEZ | |||
| DAUGHTER OF THE EXECUTIVE DIRECTOR | $28,487 | EXTERNAL AFFAIRS DIRECTOR COMPENSATION AND BENEFITS ALLOCATED TO THE FUND | 0 |
| CHATHAM TIMOTHY | |||
| SON OF THE EXECUTIVE DIRECTOR | $5,465 | GENERAL CONTRACTOR FEES FOR REPAIRS AND MAINTENANCE AND OFFICE CONSTRUCTION | 0 |
| CENTRAL COUNCIL TLINGIT HAIDA | |||
| EXECUTIVE DIRECTOR IS A BOARD MEMBER OF THE ENTITY | $2,000 | PROVIDED GRANT FUNDING | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR PAY IS DETERMINED BY THE BOARD OF DIRECTORS. THE FOUR EXECUTIVE OFFICERS OF THE 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 2013. KEY EMPLOYEE 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. THIS PROCESS WAS LAST PERFORMED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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 | Yes (1) | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONGRESS OF AMERICAN INDIANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $4,794,366 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |