2013-08-01T14:17:14-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-01-01 536017907 NATIONAL CONGRESS OF AMERICAN INDIANS FUND NATI 2024667767 1516 P STREET NW WASHINGTON DC 20005 JACQUELINE PATA 2024667767 2013-07-22 1 YUNG-HEE GALLINARO P00035293 5712279500 2012 2016-02-24 21:20:13Z JACQUELINE PATA 1516 P STREET NW WASHINGTON DC 20005 7892993 0 X N/A X 1957 DC EDUCATION/INFORMATION FOR AMERICAN INDIANS 5 4 0 4 0 0 7809218 7764432 69595 10000 4347 5113 221995 113448 8105155 7892993 1227927 1740668 0 0 2819343 3196666 0 0 24883 2901047 2730984 6948317 7668318 1156838 224675 11632102 11908301 7171249 7227889 4460853 4680412 X THE MISSION OF THE NATIONAL CONGRESS OF AMERICAN INDIANS EDUCATION FUND IS TO PROTECT SOVEREIGNTY THROUGH THE DEVELOPMENT AND DISSEMINATION OF EDUCATIONAL MATERIALS AND TRIBALLY-DRIVEN RESEARCH THAT PROMOTE THE BUILDING OF COLLECTIVE AGENDAS AND MEET THE NEEDS OF AMERICAN INDIAN AND ALASKA NATIVE LEADERS AND THEIR COMMUNITIES. THE ORGANIZATION ALSO FACILITATES PARTNERSHIPS WITH TRIBAL COMMUNITIES THAT EDUCATE THE PUBLIC, NON-NATIVE ORGANIZATIONS, AND OTHER POLICYMAKERS ABOUT WORKING WITH, AND SUPPORTING THE AGENDAS OF, NATIVE COMMUNITIES AND THEIR GOVERNMENTS. 0 0 1733893 46000 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. 1234251 1070528 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). 1292830 623719 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). 2406593 421 10000 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. 2406593 421 10000 6667567 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 32 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 X X SAMUEL T OWL JR 2024667767 1516 P STREET NW WASHINTON DC 20005 JEFFERSON KEEL 4.00 10.00 X X 0 0 0 JUANA MAJEL-DIXON 4.00 2.00 X X 0 0 0 MATTHEW WESAW 4.00 2.00 X X 0 0 0 W RON ALLEN 4.00 2.00 X X 0 0 0 JACQUELINE J PATA 32.00 8.00 X X 189904 47476 25456 SAMUEL OWL 35.00 5.00 X 103116 14731 19515 LESLIE WHEELOCK 39.00 1.00 X 149770 3841 20650 JOHN DOSSETT 37.00 3.00 X 129229 10478 23450 ROBERT HOLDEN 34.00 6.00 X 110595 19517 12637 MALIA VILLEGAS 40.00 X 127290 0 10415 DAVID SANBORN 40.00 X 125343 0 17606 PETER MORRIS 39.00 1.00 X 114024 1152 22210 1049271 97195 151939 8 0 1 0 FIRST PIC INC 2614 CHAPEL LAKE DRIVE GAMBRILLS MD 21054 CONSULTING 444617 1 3739375 4025057 7764432 CONTRACT FEES 900099 10000 10000 10000 5113 5113 109693 0 109693 109693 109693 MISCELLANEOUS 900099 3755 3755 3755 7892993 10000 0 118561 X 1740668 1740668 500365 420751 79614 2158151 1992220 157920 8011 93710 77671 15775 264 255646 197775 55644 2227 188794 159133 29131 530 59201 58418 783 45090 45090 176 176 805782 803403 2379 1927 1870 57 287320 241957 44650 713 106461 90818 15643 122180 2079 120101 435403 435384 19 445570 434510 -1900 12960 173080 173080 144985 144985 9631 9631 EQUIPMENT & SOFTWARE 35160 11066 24094 REPAIRS AND MAINTENANCE 33525 33525 PAYROLL FEES 19594 19594 BAD DEBT EXPENSE 3468 3468 2431 -156 2428 159 7668318 6667567 975868 24883 429428 148698 1534499 1205369 985460 1907601 4990 1206 39763 117989 8371465 462750 8010313 7908715 48232 43115 579417 575608 11632102 11908301 871249 673598 6300000 6152871 0 401420 7171249 7227889 X 1649391 206908 2811462 4473504 4460853 4680412 11632102 11908301 224675 -5116 0 X X 0 1 X 1 1 1 X 4005972 4811629 4133071 7809218 7764432 28524322 4005972 4811629 4133071 7809218 7764432 28524322 12331606 16192716 32954 12800 3327 109707 114806 273594 8748 6069 3418 116635 3755 138625 28936541 79595 0.55960 0.62860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4391201 4391201 3803724 348835 3454889 42534 38027 4507 39722 20163 19559 94284 55725 38559 7908715 DUE TO AFFILIATE 401420 401420 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 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 42 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 JACQUELINE J PATA 185292 46323 4612 1153 0 0 9454 2363 10911 2728 210269 52567 0 0 LESLIE WHEELOCK 146114 3747 3656 94 0 0 4064 104 16070 412 169904 4357 0 0 JOHN DOSSETT 126085 10223 3144 255 0 0 6445 523 15246 1236 150920 12237 0 0 SUPPLEMENTAL INFORMATION PART III 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. CHRIS PATA HUSBAND OF EXECUTIVE DIRECTOR 90460 SYSTEMS ADMINISTRATOR SALARY 0 JAMIE GOMEZ DAUGHTER OF EXECUTIVE DIRECTOR 126316 EXTERNAL AFFAIRS DIRECTOR SALARY 0 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. OTHER FEES 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. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN METHODS FROM THE PRIOR YEAR. NATIONAL CONGRESS OF AMERICAN INDIANS 1516 P STREET NW WASHINGTON DC 20036 530210846 FORUM TO DISCUSS AMERICAN INDIAN ISSUES OK 501(C)(4) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NATIONAL CONGRESS OF AMERICAN INDIANS E 401420 FMV