NATIONAL AMERICAN INDIAN HOUSING COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL AMERICAN INDIAN HOUSING COUNCIL (EIN 22-2096315)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-29
- IRS object ID
- 201302419349300530
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-29T12:03:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW STE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222096315 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL AMERICAN INDIAN HOUSING | BusinessNameLine1 |
| Business Name Line2 | COUNCIL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2027891754 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 2ND STREET NE | AddressLine1 |
| Address Line2 | ROOM/SUITE 107 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R SANBORN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2027891754 | Phone |
| Date Signed | 2013-08-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER JONES | Name |
| Phone | 2022963306 | Phone |
| Date Prepared | 2013-08-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID R SANBORN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 2ND STREET NE SUITE 107 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4100561 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAIHC.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO EFFECTIVELY AND EFFICIENTLY PROMOTE AND SUPPORT AMERICAN INDIANS, ALASKA NATIVES AND NATIVE HAWAIIANS IN THEIR SELF-DETERMINED GOALS TO PROVIDE CULTURALLY RELEVANT AND QUALITY AFFORDABLE HOUSING FOR NATIVE PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3220425 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2999614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 953320 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1097517 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 515 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2915 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4180072 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4100561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 317690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11450 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1871924 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1819642 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1417 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1855528 | OtherExpensePriorYear |
| Other Expenses Current Year | 2033372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4045142 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3864464 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 134930 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 236097 | RevenuesLessExpensesCY |
| Total Assets BOY | 1847782 | TotalAssetsBOY |
| Total Assets EOY | 1974371 | TotalAssetsEOY |
| Total Liabilities BOY | 601964 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 492456 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1245818 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1481915 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EFFECTIVELY AND EFFICIENTLY PROMOTE AND SUPPORT AMERICAN INDIANS, ALASKA NATIVES AND NATIVE HAWAIIANS IN THEIR SELF-DETERMINED GOALS TO PROVIDE CULTURALLY RELEVANT AND QUALITY AFFORDABLE HOUSING FOR NATIVE PEOPLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2130011 | Expense |
| Grants | 11450 | Grants |
| Description | TECHNICAL ASSISTANCE: PROVIDES TECHNICAL ASSISTANCE ON BEHALF OF INDIAN HOUSING PROFESSIONALS BY PROVIDING ASSISTANCE THAT WILL INCREASE OR TRANSFER KNOWLEDGE, SKILLS AND ABILITIES RELATED TO INDIAN HOUSING PROGRAM OPERATIONS AND MANAGEMENT. TECHNICAL ASSISTANCE INCLUDES A WIDE RANGE OF TOPICS THAT HELP TRIBAL HOUSING PROGRAMS FUNCTION ACCORDING TO FEDERAL STATUTES AND REGULATORY PROVISIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 676554 | Expense |
| Revenue | 787602 | Revenue |
| Description | ANNUAL CONVENTIONS, CONFERENCES, MEETINGS, ADVERTISING, PROMOTIONS, EMPLOYEE BENEFITS AND OTHER EXPENSES ASSOCIATED WITH CONFERENCE AND MEMBERSHIP PROGRAM SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59898 | Expense |
| Revenue | 309915 | Revenue |
| Description | LEADERSHIP INSTITUTE : PROVIDES A MEANS BY WHICH INDIVIDUALS CAN IMPROVE THEIR MANAGEMENT SKILLS. THE LEDERSHIP INSTITUTE TRAINING IS SPECIFIC TO THE TRIBAL HOUSING INDUSTRY AND OFFERS PARTICIPANTS AN OPPORTUNITY TO ACQUIRE THEIR PROFESSIONAL INDIAN HOUSING MANAGER'S (PIHM)CERTIFICATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION-FREE TRAINING PROGRAM: PROVIDES TRAINING FREE OF CHARGE FOR INDIAN HOUSING PROFESSIONALS AND FOCUSES ON SUBJECT MATTER THAT IMPACTS TRIBAL HOUSING OPERATIONS, BUT MAY NOT NECESSARILY BE MANDATED BY THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT. FOR EXAMPLE, COURSES DEALING WITH HOMEOWNERSHIP, LEVERAGING FUNDING, AND TAX CREDIT COMPLIANCE. ALL OF THESE COURSES ARE SPECIFIC TO THE INDIAN HOUSING INDUSTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2866463 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA RENSHOF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027891754 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SECOND STREET NE SUITE 107 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARIE HARNOIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK BUTTERFIELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JONI TALENTINO | |||||||
| ALTERNATE DI | 1.00 | X | 0 | 0 | 0 | ||
| STUART LANGDEAU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL IRON CLOUD | |||||||
| ALTERNATE DI | 1.00 | X | 0 | 0 | 0 | ||
| JASON DOLLARHIDE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL GORE | |||||||
| ALTERNATE DI | 1.00 | X | 0 | 0 | 0 | ||
| JASON ADAMS | |||||||
| ALTERNATE DI | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WILLIAMSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANNETTE M BRYAN | |||||||
| ALTERNATE DI | 1.00 | X | 0 | 0 | 0 | ||
| GLENDA NELSON | |||||||
| ALTERNATIVE | 1.00 | X | 0 | 0 | 0 | ||
| ANEVA YAZZIE | |||||||
| ALTERNATE DI | 1.00 | X | 0 | 0 | 0 | ||
| FLOYD TORTALITA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUSSELL SOSSAMON | |||||||
| ALTERNATE DI | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL A CAUSLEY | |||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X | |
| TERRI NUTTER | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| CHANCY KITTSON | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| KAREN GONZALES | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| MELLOR C WILLIE | |||||||
| EXECUTIVE DI | 40.00 | 138152 | 0 | 18463 | X | ||
| BARBARA S RENSHOF | |||||||
| CFO | 40.00 | 121472 | 0 | 17212 | X | ||
| DAVID SANBORN | |||||||
| EXECUTIVE DI | 40.00 | 0 | 0 | 0 | X | ||
| LENA DUNCAN | |||||||
| ADMIN DIRECT | 40.00 | 116260 | 0 | 16821 | X | ||
| SHAW PENSONEAU | |||||||
| GOV'T AFFAIR | 40.00 | 108260 | 0 | 21440 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 484144 | TotalReportableCompFromOrg |
| Total Other Compensation | 73936 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRINKER BIDDLE & REATH LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 K STREET NW SUITE 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200051209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 143182 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 2724614 | GovernmentGrants |
| All Other Contributions | 275000 | AllOtherContributions |
| Total Contributions | 2999614 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES | 342375 | 342375 |
| LEADERSHIP INSTITUTE | 309915 | 309915 |
| ANNUAL CONVENTION | 216572 | 216572 |
| LEGAL SYMPOSIUM | 195824 | 195824 |
| LEGISLATIVE CONFERENCE | 32831 | 32831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1097517 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 515 | TotalRevenueColumn |
| Exclusion | $515 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 2915 | TotalRevenueColumn |
| Exclusion | $2,915 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2915 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4100561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1097517 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,430 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11450 | Total |
| Program Services | 11450 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295300 | Total |
| Program Services | 218288 | ProgramServices |
| Management And General | 76807 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171416 | Total |
| Program Services | 866111 | ProgramServices |
| Management And General | 304382 | ManagementAndGeneral |
| Fundraising | 923 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77895 | Total |
| Program Services | 57489 | ProgramServices |
| Management And General | 20406 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156469 | Total |
| Program Services | 115477 | ProgramServices |
| Management And General | 40992 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118562 | Total |
| Program Services | 87212 | ProgramServices |
| Management And General | 31061 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17675 | Total |
| Management And General | 17675 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32043 | Total |
| Management And General | 32043 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539555 | Total |
| Program Services | 502990 | ProgramServices |
| Management And General | 36565 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163721 | Total |
| Program Services | 116329 | ProgramServices |
| Management And General | 47392 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165519 | Total |
| Management And General | 165519 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684162 | Total |
| Program Services | 549668 | ProgramServices |
| Management And General | 134494 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203853 | Total |
| Program Services | 190898 | ProgramServices |
| Management And General | 12955 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679 | Total |
| Management And General | 679 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14662 | Total |
| Management And General | 14662 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14158 | Total |
| Management And General | 14158 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADVOCACY | 123598 | 123598 | |
| TEMPORARY HELP | 27988 | 27988 | |
| DUES AND SUBSCRIPTIONS | 17730 | 11253 | 6477 |
| PROMOTION | 13509 | 13509 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12020 | Total |
| Program Services | 2191 | ProgramServices |
| Management And General | 9829 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3864464 | Total |
| Program Services | 2866463 | ProgramServices |
| Management And General | 996584 | ManagementAndGeneral |
| Fundraising | 1417 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563090 | BOY |
| EOY | 380174 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331443 | BOY |
| EOY | 193359 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888080 | BOY |
| EOY | 1317046 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13132 | BOY |
| EOY | 30723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 185236 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 159485 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24719 | BOY |
| EOY | 25751 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27318 | BOY |
| EOY | 27318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1847782 | BOY |
| EOY | 1974371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581282 | BOY |
| EOY | 457929 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20682 | BOY |
| EOY | 27344 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7183 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601964 | BOY |
| EOY | 492456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109792 | BOY |
| EOY | 1241324 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136026 | BOY |
| EOY | 240591 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245818 | BOY |
| EOY | 1481915 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1847782 | BOY |
| EOY | 1974371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 236097 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 965771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3076958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3708812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3220425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3321989 | CurrentTaxYear |
| Total | 14293955 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 965771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3076958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3708812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3220425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3321989 | CurrentTaxYear |
| Total | 14293955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 488633 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13805322 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 515 | CurrentTaxYear |
| Total | 14171 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1915 | CurrentTaxYear |
| Total | 1915 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2915 | CurrentTaxYear |
| Total | 8300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14318341 | TotalSupport |
| Gross Receipts From Admissions Etc | 1097517 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 84910 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130440 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 215350 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3649114 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3864464 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 343223 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85806 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 342987 | CurrentYearMinus3 |
| Current Year Minus2 | 360778 | CurrentYearMinus2 |
| Current Year Minus1 | 352257 | CurrentYearMinus1 |
| Current Year | 343223 | CurrentYear |
| Total | 1399245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,098,868 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 199892 | CurrentYearMinus3 |
| Current Year Minus2 | 194300 | CurrentYearMinus2 |
| Current Year Minus1 | 203601 | CurrentYearMinus1 |
| Current Year | 215350 | CurrentYear |
| Total | 813143 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 85747 | CurrentYearMinus3 |
| Current Year Minus2 | 90195 | CurrentYearMinus2 |
| Current Year Minus1 | 88064 | CurrentYearMinus1 |
| Current Year | 85806 | CurrentYear |
| Total | 349812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $524,718 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 69299 | CurrentYearMinus3 |
| Current Year Minus2 | 56942 | CurrentYearMinus2 |
| Current Year Minus1 | 51991 | CurrentYearMinus1 |
| Current Year | 84910 | CurrentYear |
| Total | 263142 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69773 | OtherCostOrOtherBasis |
| Depreciation | 51618 | Depreciation |
| Book Value | 18155 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115463 | OtherCostOrOtherBasis |
| Depreciation | 107867 | Depreciation |
| Book Value | 7596 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25751 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $7,183 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7183 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4100561 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 4100561 | RevenueSubtotal |
| Total Revenue Per Form990 | 4100561 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3864464 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3864464 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3864464 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | LINE 2: THE COUNCIL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAX TOPIC (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE COUNCIL HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN IN OPEN TAX YEARS (2009 - 2011), OR EXPECTED TO BE TAKEN IN THE COUNCIL'S 2012 TAX RETURNS. THE COUNCIL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ABSENTEE SHAWNEE HOUSING AUTHORITY | |||||||
| PO BOX 425 | SHAWNEE | OK | 74802 | 730791947 | GOV | 5957 | ASSIST WITH TRV EXP |
| YSLETA DEL SUR HOUSING AUTHORITY | |||||||
| 332 ALTON GRIFFIN | EL PASO | TX | 79907 | 741851338 | GOV | 5493 | ASSIST WITH TRV EXP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | SCHOLARSHIPS ARE AWARDED TO SEMINAR ATTENDEES ON A REIMBURSEMENT BASIS FOR TRAVEL EXPENSES INCURRED. BEFORE AWARDING SCHOLARSHIPS, NATIONAL AMERICAN INDIAN HOUSING COUNCIL REVIEWS THE TRAVEL DOCUMENTATION AND ATTENDANCE SHEETS FOR THE SEMINARS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELLOR C WILLIE | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 138152 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 10361 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 8102 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 156615 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TUITION-FREE TRAINING PROGRAM: PROVIDES TRAINING FREE OF CHARGE FOR INDIAN HOUSING PROFESSIONALS AND FOCUSES ON SUBJECT MATTER THAT IMPACTS TRIBAL HOUSING OPERATIONS, BUT MAY NOT NECESSARILY BE MANDATED BY THE NATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT. FOR EXAMPLE, COURSES DEALING WITH HOMEOWNERSHIP, LEVERAGING FUNDING, AND TAX CREDIT COMPLIANCE. ALL OF THESE COURSES ARE SPECIFIC TO THE INDIAN HOUSING INDUSTRY. |
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 1A | THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS OR ALTERNATIVES. SUCH COMMITTEES, TO THE EXTENT PROVIDED IN THE RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. HOWEVER, THAT NO SUCH COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING, ALTERING OR REPEALING THE BYLAWS; ELECTING, APPOINTING, OR REMOVING ANY MEMBER OF ANY SUCH COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; AMENDING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKING PROCEEDINGS THEREFORE, ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR AMENDING, ALTERING OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY THE COMMITTEE. THE APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS OF ANY RESPONSIBILITY IMPOSED UPON HIM OR HER UNDER THESE BYLAWS OR PURSUANT TO APPLICABLE LAW. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | NATIONAL AMERICAN INDIAN HOUSING COUNCIL AMENDED THEIR BYLAWS IN 2012. SOME OF CHANGES WERE TO PROHIBIT PROXY VOTES BY THE BOARD OF DIRECTORS, BROADEN THE ELIGIBILITY CRITERIA FOR CORPORATION OFFICERS, PROHIBIT THE CHAIRPERSON TO HAVE A FELONY CONVICTION LESS THAN 10 YEARS PRIOR TO ELECTION AND INDEMNIFY THE BOARD OF DIRECTORS. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THERE ARE THREE CLASSES OF MEMBERS: 1. VOTING MEMBERS - ALLOWED TO VOTE ON MEMBERSHIP RESOLUTIONS AND HAVE DIRECT ACCESS TO A NUMBER OF SERVICES AND BENEFITS. 2. ASSOCIATE MEMBERS - CAN EXPOSE THEIR PRODUCTS AND SERVICES TO A TARGETED AUDIENCE. 3. INDIVIDUAL MEMBERS - FOR PEOPLE WHO DO NOT QUALIFY IN THE ABOVE CLASSES OF MEMBERSHIP. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE VOTING MEMBERS OF EACH OF THE CORPORATION'S NINE REGIONS SHALL BE ENTITLED TO VOTE FOR THE DIRECTOR TO REPRESENT SUCH REGION, AND FOR AN ALTERNATE TO SERVE IN HIS OR HER ABSENCE. EACH DIRECTOR AND EACH ALTERNATE SHALL HOLD OFFICE FOR A TWO-YEAR TERM AND UNTIL HIS OR HER SUCCESSOR SHALL HAVE BEEN ELECTED AND QUALIFIED. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE CHAIRMAN SHALL BE ELECTED FOR A TWO-YEAR TERM BY THE MEMBERS ENTITLED TO VOTE AT THE ANNUAL MEETING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE OFFICER REVIEWS THE 990 AND THEN IT IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE FINANCE OFFICER ADDRESSES ANY QUESTIONS THE EXECUTIVE DIRECTOR MAY HAVE. THE 990 IS THEN EMAILED TO THE BOARD FOR REVIEW. THE FINANCE OFFICER AND EXECUTIVE DIRECTOR ADDRESS ANY QUESTIONS THE BOARD MAY HAVE BEFORE FILING. THE RETURN IS FILED AFTER IT HAS BEEN REVIEWED BY THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY DIRECT INTERACTION WITH THE STAFF REGARDING THE POLICY AND PERMITTING DIRECT ACCESS TO THE BOARD WITHOUT GOING THROUGH A CHAIN OF COMMAND TO REPORT INCIDENTS. ANY POSSIBLE CONFLICT OF INTERESTS ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED AS PART OF QUORUM FOR THE VOTE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH EMPLOYMENT CONTRACT NEGOTIATIONS. THE BOARD SETS A COMPENSATION RANGE AND THE CHAIRPERSON OF THE BOARD NEGOTIATES ON THE BOARD'S BEHALF WITH THE EXECUTIVE DIRECTOR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR NEGOTIATES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS BASED ON COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NATIONAL AMERICAN INDIAN HOUSING COUNCIL MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE BOARD, MEMBERS AND DONORS VIA CORRESPONDENCE AND ON NATIONAL AMERICAN INDIAN HOUSING COUNCIL'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE ON THE WEBSITE. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | SUBCONTRACTORS 63,981 523 0 CONSULTANTS 439,009 35,966 0 PROFESSIONAL SERVICES 0 76 0 |