2012-10-15T09:03:04-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2011-01-01 536017907 NATIONAL CONGRESS OF AMERICAN INDIANS FUND NATI 2024667767 1516 P STREET WASHINGTON DC 20036 JACQUELINE PATA 2024667767 2012-10-10 1 YUNG-HEE GALLINARO P00035293 5712279500 2011 2016-02-24 21:20:13Z JACQUELINE PATA 1516 P STREET WASHINGTON DC 20036 8105155 0 X N/A X 1957 DC EDUCATION/INFORMATION FOR AMERICAN INDIANS 5 4 0 4 0 0 6145447 7809218 27473 69595 3327 4347 105950 221995 6282197 8105155 1307383 1227927 0 0 2873235 2819343 5812 0 21863 2283949 2901047 6470379 6948317 -188182 1156838 10445581 11632102 7137698 7171249 3307883 4460853 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. WE ALSO FACILITATE 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 1281454 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. 1256733 786752 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). 1222930 440316 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 (WHOSE FOCUS IN 2011 WAS "NATIVE YOUTH"), PROGRAMMATIC AND GRANT WORK WITH FEDERAL AGENCIES, OUR NATIVE VOTE PROJECT, AND THE SURVEY WORK OF OUR POLICY RESEARCH CENTER (PRC). 2389810 859 186230 OTHER PROGRAM SERVICES - 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. 2389810 859 186230 6150927 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 1 0 X X SAMUEL OWL 2024667767 1516 P STREET WASHINTON DC 20036 X JEFFERSON KEEL 4.00 X X 0 0 0 JUANA MAJEL-DIXON 4.00 X X 0 0 0 EDWARD THOMAS 4.00 X X 0 0 0 W RON ALLEN 4.00 X X 0 0 0 JACQUELINE J PATA 38.00 X X 213468 23719 25213 SAMUEL OWL 32.00 X 89919 22479 19691 JOHN DOSSETT 38.00 X 136149 3491 23885 ROBERT HOLDEN 33.00 X 107505 22805 12719 DAVID SANBORN 40.00 X 127668 0 20577 JAMIE GOMEZ 40.00 X 21556 86223 22391 AHNIWAKE ROSE 40.00 X 107779 0 16732 804044 158717 141208 5 0 1 0 FIRST PIC INC 2614 CHAPEL LAKE DRIVE GAMBRILLS MD 21054 CONSULTING 301605 1 1676139 3786613 2346466 7809218 CONTRACT FEES 900099 44270 44270 CONVENTION FEES 900099 25325 25325 69595 4347 4347 105360 0 105360 105360 105360 GAIN ON LEASE WRITE-OF 900099 113737 113737 MISCELLANEOUS 900099 2898 2898 116635 8105155 186230 0 109707 1227927 1227927 341832 214424 126360 1048 1968887 1915252 48431 5204 80167 71267 8751 149 259849 216179 42523 1147 168608 145590 22599 419 94981 94981 31733 5500 26233 215127 212458 2669 903572 899558 1849 2165 4664 4610 54 208559 168293 35748 4518 125661 111784 13877 93953 3221 90732 503667 503581 20 66 280824 273686 640 6498 145110 1 145109 139421 139421 6199 6199 EQUIPMENT & SOFTWARE 59486 39607 19879 BAD DEBT EXPENSE 42974 42974 REPAIRS AND MAINTENANCE 24263 24263 PAYROLL FEES 17192 17192 3661 34 2978 649 6948317 6150927 775527 21863 -127 429428 399581 1534499 1230979 985460 5225 4990 64215 39763 8353045 342732 8122772 8010313 52101 48232 570835 579417 10445581 11632102 837698 871249 6300000 6300000 7137698 7171249 X 1680961 1649391 1626922 2811462 3307883 4460853 10445581 11632102 X 1156838 -3868 X X 0 1 1 X 1 1 X 4170829 4005972 4811629 4133071 7809218 24930719 4170829 4005972 4811629 4133071 7809218 24930719 9111088 15819631 45105 32954 12800 3327 4347 98533 1644 8748 6069 3418 116635 136514 25165766 0.62860 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4391201 4391201 3803724 251881 3551843 42534 22537 19997 28970 16211 12759 86616 52103 34513 8010313 LOAN PAYABLE 6300000 6300000 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION EVALUATED TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S 2008 THROUGH 2010 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) 172082 PROGRAM SUPPORT UNIVERSITY OF WASHINGTON 1400 NE CAMPUS PARKWAY SEATTLE WA 943079432 943079432 170(B)(1)(A)(IV) 176359 PROGRAM SUPPORT AKWESASNE BOYS & GIRLS CLUBS PO BOX 490 AKWESASNE NY 13655 161607731 501(C)(3) 14401 YOUTH MENTORING PROGRAM BGC CASCADE COUNTY 600 1ST AVENUE SW GREAT FALLS MT 59404 810475269 501(C)(3) 22359 YOUTH DIABETES PREVENTION PROGRAM BGC CHEROKEE YOUTH CENTER PO BOX 455 CHEROKEE NC 28719 562053463 501(C)(3) 20000 YOUTH DIABETES PREVENTION PROGRAM BGC CHICKASAW NATION PO BOX 818 ADA OK 74820 731547829 501(C)(3) 14511 YOUTH DIABETES PREVENTION PROGRAM BGC DARLINGTON 4408 HIGHWAY 81 NORTH EL RENO KS 73036 731535032 501(C)(3) 17044 YOUTH DIABETES PREVENTION PROGRAM BGC EAST VALLEY-GILA RIVER BRANCHES 1405 E GUADALUPE ROAD SUITE 4 TEMPE AZ 85283 860550646 501(C)(3) 18935 YOUTH DIABETES PREVENTION PROGRAM BGC FARMINGTON 1825 EAST 19TH STREET FARMINGTON NM 87401 850161421 501(C)(3) 20000 YOUTH DIABETES PREVENTION PROGRAM BGC GRAND RIVER AREA PO BOX 229 MCLAUGHLIN SD 57642 460376995 501(C)(3) 30429 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BGC OF GREATER SCOTTSDALE 10515 E LAKEVIEW DIRVE SCOTTSDALE AZ 85258 860767778 501(C)(3) 65616 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BGC GREEN COUNTRY PO BOX 687 PRYOR OK 74362 731527045 501(C)(3) 10878 YOUTH MENTORING PROGRAM BGC MCCURTAIN COUNTY - CHOCTAW PO BOX 490 BROKEN BOW OK 74728 731506395 501(C)(3) 34965 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BGC NORTHLAND PO BOX 16435 DULOTH MN 55816 410969947 501(C)(3) 14172 YOUTH DIABETES PREVENTION PROGRAM BGC OF BAY MILLS 12099 W LAKESHORE DRIVE BRIMLEY MI 49715 381970365 501(C)(3) 41324 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BGC OF DELAWARE COUNTY PO BOX 1260 JAY OK 74346 731214669 501(C)(3) 25403 YOUTH DIABETES PREVENTION PROGRAM BGC OF LAC COURTE OREILLES 13526 TREPANIA ROAD HAYWARD WI 54843 391832703 501(C)(3) 21395 YOUTH DIABETES PREVENTION PROGRAM BGC OF LEECH LAKE AREA PO BOX 817 CASS LAKE MN 56633 411929446 501(C)(3) 13903 YOUTH DIABETES PREVENTION PROGRAM BGC OF LEWIS CLARK VALLEY 1021 BURRELL AVENUE LEWISTON ID 83501 826001432 501(C)(3) 37713 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BGC OF RED LAKE PO BOX 574 REDLAKE MN 56671 411935631 501(C)(3) 11202 YOUTH DIABETES PREVENTION PROGRAM BGC OF SEQUOYAH 111 NORTH ELM SALLISAW OK 74955 731128670 501(C)(3) 35653 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BGC OF TAHLEQUAH PO BOX 1967 TAHLEQUAH OK 74465 731505432 501(C)(3) 36590 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BGC OF THE MISSOURI RIVER AREA 104 SHERIDAN AVENUE SE WAGNER SD 57380 460445099 501(C)(3) 37211 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BGC OF THE SOUTHERN UTE INDIAN TRIBE 290 MOUACHE CIRCLE IGNACIIO CO 81137 840404384 501(C)(3) 12661 YOUTH DIABETES PREVENTION PROGRAM BGC OF THE TWIN CITIES-LITTLE EARTH 6500 NICOLLET AVENUE SUITE 201 MINNEAPOLIS MN 55423 363433837 501(C)(3) 19503 YOUTH DIABETES PREVENTION PROGRAM BGC POARCH BAND OF CREEK INDIANS 5811 JACK SPRINGS ROAD ATMORE AL 36502 630705119 501(C)(3) 13385 YOUTH MENTORING PROGRAM BGC PORTLAND METRO AREAS 7119 SE MILWAUKIE AVENUE PORTLAND OR 97202 930474800 501(C)(3) 19186 YOUTH DIABETES PREVENTION PROGRAM BGC SNOHOMISH COUNTY 9502 19TH AVENUE EVERETT WA 98208 910549511 501(C)(3) 40802 YOUTH MENTORING PROGRAM BGC THREE AFFILIATED TRIBES PO BOX 189 NEW TOWN ND 58763 912184912 501(C)(3) 39306 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BGC THREE DISTRICTS-CROW CREEK PO BOX 518 FORT THOMPSON SD 57339 460463097 501(C)(3) 20000 YOUTH DIABETES PREVENTION PROGRAM BGC WATERVILLE 12 WABANAKI WAY INDIAN ISLAND ME 04468 260250671 501(C)(3) 97021 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BGC WHITE EARTH RESERVATION PO BOX 186 NAYTAHWAUSH MN 56566 412050817 501(C)(3) 45986 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BGC WHITE MOUNTAIN APACHE PO BOX 1270 WHITERIVER AZ 85941 860194403 501(C)(3) 18242 YOUTH DIABETES PREVENTION PROGRAM BGC WILSON INC PO BOX 2311 ANDERSON IN 46018 350921709 501(C)(3) 26262 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BGC WOODLAND PO BOX 261 NEOPIT WI 54150 391423945 501(C)(3) 23098 YOUTH DIABETES PREVENTION PROGRAM BOYS & GIRLS CLUB OF BROOKINGS 1126 SOUTHLAND LANE BROOKINGS SD 57006 731630215 501(C)(3) 19069 YOUTH DIABETES PREVENTION PROGRAM BOYS & GIRLS CLUB OF NOTHERN CHEYENNE 101 CHEYENNE AVENUE LAME DEER MT 59043 363945776 501(C)(3) 34296 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BOYS & GIRLS CLUBS OF NOWATA 300 PINE STREET NOWATA OK 74048 731569974 501(C)(3) 35004 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BOYS & GIRLS CLUBS OF OTTAWA COUNTY PO BOX 656 MIAMI OK 74355 731352753 501(C)(3) 36345 YOUTH MENTORING PROGRAMYOUTH DIABETES PREVENTION PROGRAM BOYS&GIRLS CLUBS-MS BAND OF CHOCTAW PO BOX 6010 CHOCTAW MS 39350 640345731 501(C)(3) 17069 YOUTH DIABETES PREVENTION PROGRAM MASHKISIBI BOYS & GIRLS CLUB 72830 ELM STREET ODANAH WI 54861 300028025 501(C)(3) 19087 YOUTH DIABETES PREVENTION PROGRAM SUANNE BIG CROW BOYS & GIRLS CLUB 1 POSITIVE PLACE E HWY 18 PINE RIDGE SD 57770 460243326 501(C)(3) 8418 YOUTH DIABETES PREVENTION PROGRAM 40 2 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 X 0 0 0 0 0 0 0 0 0 JACQUELINE J PATA 208279 23142 5189 577 0 0 9897 0 12795 2521 236160 26240 0 0 JOHN DOSSETT 132835 3406 3314 85 0 0 0 0 23288 597 159437 4088 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. 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 15 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 TYPICALLY NOT MADE AVAILABLE TO THE PUBLIC BUT ARE AVAILABLE UPON REQUEST. SHARED BOARD MEMBERS FORM 990, PART VII THE FOLLOWING BOARD MEMBERS ARE ALSO BOARD MEMBERS OF THE NATIONAL CONGRESS OF AMERICAN INDIANS: JEFFERSON KEEL PRESIDENT JUANA MAJEL-DIXON 1ST VICE PRESIDENT MATTHEW WESAW TRUSTEE W. RON ALLEN TRUSTEE CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,868. FORM 990, PART XII, LINE 2C: THE PROCESS HAS REMAINED UNCHANGED FROM 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NATIONAL CONGRESS OF AMERICAN INDIANS C 1676139 FMV