NATIONAL CONGRESS OF AMERICAN INDIANS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONGRESS OF AMERICAN INDIANS (EIN 53-6017907)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-01
- IRS object ID
- 201342139349300954
- 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
- 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) |
|---|---|---|
| Timestamp | 2013-08-01T14:17:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | 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 | 536017907 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONGRESS OF AMERICAN INDIANS FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2024667767 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE PATA | Name |
| Title | EXECUITVE DIRECTOR | Title |
| Phone | 2024667767 | Phone |
| Date Signed | 2013-07-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YUNG-HEE GALLINARO | Name |
| PTIN | P00035293 | PTIN |
| Phone | 5712279500 | Phone |
| 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 | JACQUELINE PATA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7892993 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION/INFORMATION FOR AMERICAN INDIANS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7809218 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7764432 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69595 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4347 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5113 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 221995 | OtherRevenuePriorYear |
| Other Revenue Current Year | 113448 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8105155 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7892993 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1227927 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1740668 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2819343 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3196666 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24883 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2901047 | OtherExpensePriorYear |
| Other Expenses Current Year | 2730984 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6948317 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7668318 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1156838 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 224675 | RevenuesLessExpensesCY |
| Total Assets BOY | 11632102 | TotalAssetsBOY |
| Total Assets EOY | 11908301 | TotalAssetsEOY |
| Total Liabilities BOY | 7171249 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7227889 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4460853 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4680412 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1733893 | Expense |
| Grants | 46000 | Grants |
| Description | TRIBAL OUTREACH - PLANNED AS A LONG TERM INITAITIVE, THE PARTNERSHIP FOR TRIBAL GOVERNANCE (PTG), OFFICIALLY LAUNCHED IN 2009, 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 PTG WILL: MAKE INVESTMENTS IN SELF-DETERMINED TRIBAL EFFORTS TO STRENGTHEN GOVERNANCE, SUPPORT INCREASED 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 ADVOCATE POLICIES TO ENHANCE AND STRENGTHEN TRIBAL GOVERNMENTS, ENCOURAGE INCREASED PUBLIC AND MEDIA EDUCATION ABOUT TRIBAL GOVERNMENTS, AND SUPPORT THE INTERNAL CAPACITY BUILDING OF NCAI AS AN INSTITUTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1234251 | Expense |
| Grants | 1070528 | Grants |
| Description | HEALTHCARE - ACROSS EVERY INDICATOR, AMERICAN INDIANS AND ALASKA NATIVES FACE MASSIVE HEALTH DISPARITIES. THE ORGANIZATION IS COMMITTED TO REVERSING THIS TREND AND OUR 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 ADDITION, THE ORGANIZATION IS ALSO PROVIDING EDUCATION OPPORTUNITIES ON NEWLY PASSED LEGISLATION, TRAINING ON BEST PRACTICES, AND SURVEY WORK OF OUR POLICY RESEARCH CENTER (PRC). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1292830 | Expense |
| Grants | 623719 | Grants |
| Description | YOUTH MENTORING - NCAI RECOGNIZES THAT IN ORDER TO BEST SERVE THE INTERESTS OF TRIBAL GOVERNMENTS, WE MUST ENSURE THAT OUR DESCENTS - OUR YOUTH - ARE EQUIPPED WITH THE TOOLS AND SKILLS NECESSARY TO BECOME OUR NEXT LEADERS. THROUGH OUR 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 NCAIS WORK INCLUDING: NCAI'S YOUTH COMMISSION, OUTREACH EFFORTS INCLUDING NATIVE AMERICAN HERITAGE MONTH, PROGRAMMATIC AND GRANT WORK WITH FEDERAL AGENCIES, OUR NATIVE VOTE PROJECT, AND THE SURVEY WORK OF OUR POLICY RESEARCH CENTER (PRC). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2406593 | Expense |
| Grants | 421 | Grants |
| Revenue | 10000 | Revenue |
| Description | THE NATIONAL CONGRESS OF AMERICAN INDIAN 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 AND THE RIGHTS OF AMERICAN INDIANS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2406593 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 421 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 10000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6667567 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAMUEL T OWL JR | NamePerson |
| Telephone Number | 2024667767 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET NW | AddressLine1 |
| City | WASHINTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| JEFFERSON KEEL | |||||||||
| PRESIDENT | 4.00 | 10.00 | X | X | 0 | 0 | 0 | ||
| JUANA MAJEL-DIXON | |||||||||
| 1ST VICE PRESIDENT | 4.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| MATTHEW WESAW | |||||||||
| SECRETARY | 4.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| W RON ALLEN | |||||||||
| TREASURER | 4.00 | 2.00 | X | X | 0 | 0 | 0 | ||
| JACQUELINE J PATA | |||||||||
| EXECUTIVE DIRECTOR | 32.00 | 8.00 | X | X | 189904 | 47476 | 25456 | ||
| SAMUEL OWL | |||||||||
| DIRECTOR OF FINANCE | 35.00 | 5.00 | X | 103116 | 14731 | 19515 | |||
| LESLIE WHEELOCK | |||||||||
| DIRECTOR OF ECONOMIC POLICY | 39.00 | 1.00 | 149770 | 3841 | 20650 | X | |||
| JOHN DOSSETT | |||||||||
| GENERAL COUNSEL | 37.00 | 3.00 | 129229 | 10478 | 23450 | X | |||
| ROBERT HOLDEN | |||||||||
| DEPUTY DIRECTOR | 34.00 | 6.00 | 110595 | 19517 | 12637 | X | |||
| MALIA VILLEGAS | |||||||||
| DIRECTOR OF POLICY RESEARCH CENTER | 40.00 | 127290 | 0 | 10415 | X | ||||
| DAVID SANBORN | |||||||||
| DOD TRIBAL LIASION | 40.00 | 125343 | 0 | 17606 | X | ||||
| PETER MORRIS | |||||||||
| SR. ADVISOR TO THE EXECUTIVE DIRECTOR | 39.00 | 1.00 | 114024 | 1152 | 22210 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1049271 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 97195 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 151939 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST PIC INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2614 CHAPEL LAKE DRIVE | AddressLine1 |
| City | GAMBRILLS | City |
| State | MD | State |
| ZIP Code | 21054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 444617 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3739375 | GovernmentGrants |
| All Other Contributions | 4025057 | AllOtherContributions |
| Total Contributions | 7764432 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5113 | TotalRevenueColumn |
| Exclusion | $5,113 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109693 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 109693 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109693 | TotalRevenueColumn |
| Exclusion | $109,693 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3755 | TotalRevenueColumn |
| Exclusion | $3,755 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3755 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7892993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $118,561 | 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 | 1740668 | Total |
| Program Services | 1740668 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500365 | Total |
| Program Services | 420751 | ProgramServices |
| Management And General | 79614 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2158151 | Total |
| Program Services | 1992220 | ProgramServices |
| Management And General | 157920 | ManagementAndGeneral |
| Fundraising | 8011 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93710 | Total |
| Program Services | 77671 | ProgramServices |
| Management And General | 15775 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255646 | Total |
| Program Services | 197775 | ProgramServices |
| Management And General | 55644 | ManagementAndGeneral |
| Fundraising | 2227 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188794 | Total |
| Program Services | 159133 | ProgramServices |
| Management And General | 29131 | ManagementAndGeneral |
| Fundraising | 530 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59201 | Total |
| Program Services | 58418 | ProgramServices |
| Management And General | 783 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45090 | Total |
| Management And General | 45090 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176 | Total |
| Management And General | 176 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805782 | Total |
| Program Services | 803403 | ProgramServices |
| Management And General | 2379 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1927 | Total |
| Program Services | 1870 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287320 | Total |
| Program Services | 241957 | ProgramServices |
| Management And General | 44650 | ManagementAndGeneral |
| Fundraising | 713 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106461 | Total |
| Program Services | 90818 | ProgramServices |
| Management And General | 15643 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122180 | Total |
| Program Services | 2079 | ProgramServices |
| Management And General | 120101 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435403 | Total |
| Program Services | 435384 | ProgramServices |
| Fundraising | 19 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445570 | Total |
| Program Services | 434510 | ProgramServices |
| Management And General | -1900 | ManagementAndGeneral |
| Fundraising | 12960 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173080 | Total |
| Management And General | 173080 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144985 | Total |
| Management And General | 144985 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9631 | Total |
| Management And General | 9631 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT & SOFTWARE | 35160 | 11066 | 24094 |
| REPAIRS AND MAINTENANCE | 33525 | 33525 | |
| PAYROLL FEES | 19594 | 19594 | |
| BAD DEBT EXPENSE | 3468 | 3468 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2431 | Total |
| Program Services | -156 | ProgramServices |
| Management And General | 2428 | ManagementAndGeneral |
| Fundraising | 159 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7668318 | Total |
| Program Services | 6667567 | ProgramServices |
| Management And General | 975868 | ManagementAndGeneral |
| Fundraising | 24883 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429428 | BOY |
| EOY | 148698 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1534499 | BOY |
| EOY | 1205369 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985460 | BOY |
| EOY | 1907601 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4990 | BOY |
| EOY | 1206 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39763 | BOY |
| EOY | 117989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8371465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 462750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8010313 | BOY |
| EOY | 7908715 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48232 | BOY |
| EOY | 43115 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579417 | BOY |
| EOY | 575608 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11632102 | BOY |
| EOY | 11908301 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871249 | BOY |
| EOY | 673598 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6300000 | BOY |
| EOY | 6152871 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 401420 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7171249 | BOY |
| EOY | 7227889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649391 | BOY |
| EOY | 206908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2811462 | BOY |
| EOY | 4473504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4460853 | BOY |
| EOY | 4680412 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11632102 | BOY |
| EOY | 11908301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 224675 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -5116 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 4005972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4811629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4133071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7809218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7764432 | CurrentTaxYear |
| Total | 28524322 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4005972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4811629 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4133071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7809218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7764432 | CurrentTaxYear |
| Total | 28524322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12331606 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16192716 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114806 | CurrentTaxYear |
| Total | 273594 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3755 | CurrentTaxYear |
| Total | 138625 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28936541 | TotalSupport |
| Gross Receipts From Admissions Etc | 79595 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62860 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4391201 | OtherCostOrOtherBasis |
| Book Value | 4391201 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3803724 | OtherCostOrOtherBasis |
| Depreciation | 348835 | Depreciation |
| Book Value | 3454889 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42534 | OtherCostOrOtherBasis |
| Depreciation | 38027 | Depreciation |
| Book Value | 4507 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39722 | OtherCostOrOtherBasis |
| Depreciation | 20163 | Depreciation |
| Book Value | 19559 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94284 | OtherCostOrOtherBasis |
| Depreciation | 55725 | Depreciation |
| Book Value | 38559 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7908715 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $401,420 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 401420 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION EVALUATED TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S 2009 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF NEW MEXICO | |||||||
| 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 87131 | 850275408 | 170(B)(1)(A)(IV) | 224262 | PROGRAM SUPPORT |
| UNIVERSITY OF WASHINGTON | |||||||
| 1400 NE CAMPUS PARKWAY | SEATTLE | WA | 98195 | 943079432 | 170(B)(1)(A)(IV) | 319974 | PROGRAM SUPPORT |
| AKWESASNE BOYS & GIRLS CLUBS | |||||||
| PO BOX 490 | AKWESASNE | NY | 13655 | 161607731 | 501(C)(3) | 31465 | YOUTH MENTORING PROGRAM |
| BGC CASCADE COUNTY | |||||||
| 600 1ST AVENUE SW | GREAT FALLS | MT | 59404 | 810475269 | 501(C)(3) | 10020 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC CHEROKEE YOUTH CENTER | |||||||
| PO BOX 455 | CHEROKEE | NC | 28719 | 562053463 | 501(C)(3) | 22823 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC CHICKASAW NATION | |||||||
| PO BOX 818 | ADA | OK | 74820 | 731547829 | 501(C)(3) | 16000 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC DARLINGTON | |||||||
| 4408 HIGHWAY 81 NORTH | EL RENO | KS | 73036 | 731535032 | 501(C)(3) | 13564 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC EAST VALLEY-GILA RIVER BRANCHES | |||||||
| 1405 E GUADALUPE ROAD SUITE 4 | TEMPE | AZ | 85283 | 860550646 | 501(C)(3) | 17556 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC FARMINGTON | |||||||
| 1825 EAST 19TH STREET | FARMINGTON | NM | 87401 | 850161421 | 501(C)(3) | 20764 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC GRAND RIVER AREA | |||||||
| PO BOX 229 | MCLAUGHLIN | SD | 57642 | 460376995 | 501(C)(3) | 40348 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BGC OF GREATER SCOTTSDALE | |||||||
| 10515 E LAKEVIEW DIRVE | SCOTTSDALE | AZ | 85258 | 860767778 | 501(C)(3) | 47869 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BGC GREEN COUNTRY | |||||||
| PO BOX 687 | PRYOR | OK | 74362 | 731527045 | 501(C)(3) | 27389 | YOUTH MENTORING PROGRAM |
| BGC MCCURTAIN COUNTY - CHOCTAW | |||||||
| PO BOX 490 | BROKEN BOW | OK | 74728 | 731506395 | 501(C)(3) | 37827 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BGC NORTHLAND | |||||||
| PO BOX 16435 | DULOTH | MN | 55816 | 410969947 | 501(C)(3) | 7051 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC OF BAY MILLS | |||||||
| 12099 W LAKESHORE DRIVE | BRIMLEY | MI | 49715 | 381970365 | 501(C)(3) | 33557 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BGC OF DELAWARE COUNTY | |||||||
| PO BOX 1260 | JAY | OK | 74346 | 731214669 | 501(C)(3) | 17857 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC OF LAC COURTE OREILLES | |||||||
| 13526 TREPANIA ROAD | HAYWARD | WI | 54843 | 391832703 | 501(C)(3) | 13667 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC OF LEECH LAKE AREA | |||||||
| PO BOX 817 | CASS LAKE | MN | 56633 | 411929446 | 501(C)(3) | 13125 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC OF LEWIS CLARK VALLEY | |||||||
| 1021 BURRELL AVENUE | LEWISTON | ID | 83501 | 826001432 | 501(C)(3) | 48381 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BGC OF RED LAKE | |||||||
| PO BOX 574 | REDLAKE | MN | 56671 | 411935631 | 501(C)(3) | 15433 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC OF SEQUOYAH | |||||||
| 111 NORTH ELM | SALLISAW | OK | 74955 | 731128670 | 501(C)(3) | 28443 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BGC OF TAHLEQUAH | |||||||
| PO BOX 1967 | TAHLEQUAH | OK | 74465 | 731505432 | 501(C)(3) | 49609 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BGC OF THE MISSOURI RIVER AREA | |||||||
| 104 SHERIDAN AVENUE SE | WAGNER | SD | 57380 | 460445099 | 501(C)(3) | 46783 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BGC OF THE SOUTHERN UTE INDIAN TRIBE | |||||||
| 290 MOUACHE CIRCLE | IGNACIIO | CO | 81137 | 840404384 | 501(C)(3) | 15816 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC POARCH BAND OF CREEK INDIANS | |||||||
| 5811 JACK SPRINGS ROAD | ATMORE | AL | 36502 | 630705119 | 501(C)(3) | 34514 | YOUTH MENTORING PROGRAM |
| BGC PORTLAND METRO AREAS | |||||||
| 7119 SE MILWAUKIE AVENUE | PORTLAND | OR | 97202 | 930474800 | 501(C)(3) | 11312 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC SNOHOMISH COUNTY | |||||||
| 9502 19TH AVENUE | EVERETT | WA | 98208 | 910549511 | 501(C)(3) | 47130 | YOUTH MENTORING PROGRAM |
| BGC THREE AFFILIATED TRIBES | |||||||
| PO BOX 189 | NEW TOWN | ND | 58763 | 912184912 | 501(C)(3) | 50227 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BGC THREE DISTRICTS-CROW CREEK | |||||||
| PO BOX 518 | FORT THOMPSON | SD | 57339 | 460463097 | 501(C)(3) | 16000 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC WHITE EARTH RESERVATION | |||||||
| PO BOX 186 | NAYTAHWAUSH | MN | 56566 | 412050817 | 501(C)(3) | 46176 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BGC WHITE MOUNTAIN APACHE | |||||||
| PO BOX 1270 | WHITERIVER | AZ | 85941 | 860194403 | 501(C)(3) | 9111 | YOUTH DIABETES PREVENTION PROGRAM |
| BGC WILSON INC | |||||||
| PO BOX 2311 | ANDERSON | IN | 46018 | 350921709 | 501(C)(3) | 28287 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BGC WOODLAND | |||||||
| PO BOX 261 | NEOPIT | WI | 54150 | 391423945 | 501(C)(3) | 10968 | YOUTH DIABETES PREVENTION PROGRAM |
| BOYS & GIRLS CLUB OF BROOKINGS | |||||||
| 1126 SOUTHLAND LANE | BROOKINGS | SD | 57006 | 731630215 | 501(C)(3) | 12225 | YOUTH DIABETES PREVENTION PROGRAM |
| BOYS & GIRLS CLUB OF NOTHERN CHEYENNE | |||||||
| 101 CHEYENNE AVENUE | LAME DEER | MT | 59043 | 363945776 | 501(C)(3) | 27966 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BOYS & GIRLS CLUBS OF NOWATA | |||||||
| 300 PINE STREET | NOWATA | OK | 74048 | 731569974 | 501(C)(3) | 42885 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BOYS & GIRLS CLUBS OF OTTAWA COUNTY | |||||||
| PO BOX 656 | MIAMI | OK | 74355 | 731352753 | 501(C)(3) | 27945 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BOYS & GIRLS CLUBS - MS BAND OF CHOCTAW | |||||||
| PO BOX 6010 | CHOCTAW | MS | 39350 | 640345731 | 501(C)(3) | 10343 | YOUTH DIABETES PREVENTION PROGRAM |
| MASHKISIBI BOYS & GIRLS CLUB | |||||||
| 72830 ELM STREET | ODANAH | WI | 54861 | 300028025 | 501(C)(3) | 10724 | YOUTH DIABETES PREVENTION PROGRAM |
| SUANNE BIG CROW BOYS & GIRLS CLUB | |||||||
| 1 POSITIVE PLACE E HWY 18 | PINE RIDGE | SD | 57770 | 460243326 | 501(C)(3) | 5650 | YOUTH DIABETES PREVENTION PROGRAM |
| PENOBSCOT NATION BOYS & GIRLS CLUB | |||||||
| PO BOX 551 | OLD TOWN | ME | 04468 | 260250671 | 501(C)(3) | 154555 | YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM |
| BOYS & GIRLS CLUB OF TUSCON - PASCUA YAQUI | |||||||
| 7474 S CAMINO DE OESTE | TUCSON | AZ | 85757 | 860203228 | 501(C)(3) | 5006 | YOUTH MENTORING PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 42 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANT AWARD, CFDA NUMBER, AND AN AKNOWLEDGEMENT 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACQUELINE J PATA | ||||||||||||||
| EXECUTIVE DIRECTOR | 185292 | 46323 | 4612 | 1153 | 0 | 0 | 9454 | 2363 | 10911 | 2728 | 210269 | 52567 | 0 | 0 |
| LESLIE WHEELOCK | ||||||||||||||
| DIRECTOR OF ECONOMIC POLICY | 146114 | 3747 | 3656 | 94 | 0 | 0 | 4064 | 104 | 16070 | 412 | 169904 | 4357 | 0 | 0 |
| JOHN DOSSETT | ||||||||||||||
| GENERAL COUNSEL | 126085 | 10223 | 3144 | 255 | 0 | 0 | 6445 | 523 | 15246 | 1236 | 150920 | 12237 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE AFFILIATE ORGANIZATION, NATIONAL CONGRESS OF AMERICAN INDIANS (NCAI) PAYS FOR ALL STAFF AND THE HOURS AND AMOUNTS RECORDED UNDER SECTION VII AND SCHEDULE J ARE PRORATED AS APPLICABLE TO THE FUND AND ARE RECORDED AS THE FUND'S SALARY EXPENSE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHRIS PATA | |||
| HUSBAND OF EXECUTIVE DIRECTOR | 90460 | SYSTEMS ADMINISTRATOR SALARY | 0 |
| JAMIE GOMEZ | |||
| DAUGHTER OF EXECUTIVE DIRECTOR | 126316 | EXTERNAL AFFAIRS DIRECTOR SALARY | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 FULL 16 MEMBER BOARD FOR A VOTE OF APPROVAL. 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | TRAINING & TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 566,021. MANAGEMENT AND GENERAL EXPENSES 2,379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 568,400. RESEARCH: PROGRAM SERVICE EXPENSES 126,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,751. INFORMATION TECHNOLOGY & WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 84,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,996. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 23,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,930. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 1,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,705. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN METHODS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONGRESS OF AMERICAN INDIANS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530210846 | EIN |
| Primary Activities | FORUM TO DISCUSS AMERICAN INDIAN ISSUES | PrimaryActivities |
| Legal Domicile State | OK | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONGRESS OF AMERICAN INDIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionType |
| Amount Involved | 401420 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |