NATIONAL AMERICAN INDIAN HOUSING COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL AMERICAN INDIAN HOUSING COUNCIL (EIN 22-2096315)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-02
- IRS object ID
- 201232769349300108
- Schema version
- 2011v1.2
- 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 | 2012-10-02T09:57:48-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521223909 | EIN |
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 AV NW 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 COUNCIL | BusinessNameLine1 |
| 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 SECOND STREET NE NO 107 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200023557 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELLOR WILLIE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2027891754 | Phone |
| Date Signed | 2012-09-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D MCQUADE | Name |
| PTIN | P01340629 | PTIN |
| Phone | 2022963306 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELLOR WILLIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SECOND STREET NE NO 107 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200023557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4180072 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3708812 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3220425 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 818365 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 953320 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1318 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1107 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 165 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4528660 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4180072 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 231510 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 317690 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1850741 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1871924 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2137 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2133304 | OtherExpensePriorYear |
| Other Expenses Current Year | 1855528 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4215555 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4045142 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 313105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134930 | RevenuesLessExpensesCY |
| Total Assets BOY | 1570018 | TotalAssetsBOY |
| Total Assets EOY | 1847782 | TotalAssetsEOY |
| Total Liabilities BOY | 459130 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 601964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1110888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1245818 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2202350 | Expense |
| Revenue | 199707 | Revenue |
| Description | TECHNICAL ASSISTANCE: PROVIDES TECHNICAL ASSISTANCE ON BEHALF OF INDIANHOUSING PROFESSIONALS BY PROVIDING ASSISTANCE THAT WILL INCREASE ORTRANSFER KNOWLEDGE, SKILLS AND ABILITIES RELATED TO INDIAN HOUSINGPROGRAM OPERATIONS AND MANAGEMENT. TECHNICAL ASSISTANCE INCLUDES A WIDERANGE OF TOPICS THAT HELP TRIBAL HOUSING PROGRAMS FUNCTION ACCORDING TOFEDERAL STATUTES AND REGULATORY PROVISIONS.LEADERSHIP INSTITUTE: PROVIDES A MEANS BY WHICH INDIVIDUALS CAN IMPROVETHEIR MANAGEMENT SKILLS. THE LEADERSHIP INSTITUTE TRAINING IS SPECIFICTO THE TRIBAL HOUSING INDUSTRY AND OFFERS PARTICIPANTS AN OPPORTUNITYTO ACQUIRE THEIR PROFESSIONAL INDIAN HOUSING MANAGER'S (PIHM)CERTIFICATION. TUITION-FREE TRAINING PROGRAM: PROVIDES TRAINING FREE OF CHARGE FORINDIAN HOUSING PROFESSIONALS AND FOCUSES ON SUBJECT MATTER THAT IMPACTSTRIBAL HOUSING OPERATIONS, BUT MAY NOT NECESSARILY BE MANDATED BY THENATIVE AMERICAN HOUSING ASSISTANCE AND SELF-DETERMINATION ACT. FOREXAMPLE, COURSES DEALING WITH HOMEOWNERSHIP, LEVERAGING FUNDING, AND TAX CREDIT COMPLIANCE. ALL OF THESE COURSES ARE SPECIFIC TO THE INDIANHOUSING INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 680154 | Expense |
| Revenue | 753613 | Revenue |
| Description | ANNUAL CONVENTIONS, CONFERENCES, MEETINGS, ADVERTISING, PROMOTIONS, EMPLOYEE BENEFITS AND OTHER EXPENSES ASSOCIATED WITH CONFERENCE AND MEMBERSHIP PROGRAM SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2882504 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHERYL A CAUSLEY | |||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 | |
| RUSSELL SOSSAMON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JASON HARRIS | |||||||
| ALTERNATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WENDY LAWRENCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL CHAVEZ | |||||||
| ALTERNATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA MCGRAW-ADAMS | |||||||
| ALTERNATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON HOFFMAN | |||||||
| ALTERNATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN GONZALES | |||||||
| ALTERNATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JASON ADAMS | |||||||
| ALTERNATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIE STONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JASON DOLLARHIDE | |||||||
| ALTERNATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA SUE HAY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| STUART LANGDEAU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WILLIAMSON | |||||||
| ALTERNATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRI NUTTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLAYTON WRIGHT JR | |||||||
| ALTERNATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE GLAZIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK BUTTERFIELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FLOYD TORTALITA | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| MELLOR C WILLIE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 133400 | 0 | 18064 | ||
| BARBARA S RENSHOF | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 116400 | 0 | 16790 | ||
| LENA DUNCAN | |||||||
| ADMINISTRATIVE OFFICER | 40.00 | 112300 | 0 | 16589 | X | ||
| DENNIS R DANIELS | |||||||
| DEPUTY DIRECTOR | 40.00 | 122300 | 0 | 9577 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 484400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61020 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 | 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 | 106887 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 3040425 | GovernmentGrants |
| All Other Contributions | 180000 | AllOtherContributions |
| Total Contributions | 3220425 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 300838 | 300838 |
| ANNUAL CONVENTION | 900099 | 285084 | 285084 |
| LEADERSHIP INSTITUTE | 900099 | 199707 | 199707 |
| LEGAL SYMPOSIUM | 900099 | 142830 | 142830 |
| LEGISLATIVE CONFERENCE | 900099 | 24861 | 24861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 953320 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1107 | TotalRevenueColumn |
| Exclusion | $1,107 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5220 | TotalRevenueColumn |
| Exclusion | $5,220 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5220 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4180072 | TotalRevenueColumn |
| Related Or Exempt Function Income | 953320 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,327 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317690 | Total |
| Program Services | 317690 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286911 | Total |
| Program Services | 180981 | ProgramServices |
| Management And General | 104697 | ManagementAndGeneral |
| Fundraising | 1233 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180523 | Total |
| Program Services | 785175 | ProgramServices |
| Management And General | 395348 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78342 | Total |
| Program Services | 49355 | ProgramServices |
| Management And General | 28987 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208227 | Total |
| Program Services | 139099 | ProgramServices |
| Management And General | 68768 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117921 | Total |
| Program Services | 76649 | ProgramServices |
| Management And General | 41272 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28471 | Total |
| Management And General | 28471 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491055 | Total |
| Program Services | 446163 | ProgramServices |
| Management And General | 44892 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6921 | Total |
| Program Services | 6721 | ProgramServices |
| Fundraising | 200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175903 | Total |
| Program Services | 130813 | ProgramServices |
| Management And General | 45090 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160392 | Total |
| Management And General | 160392 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562837 | Total |
| Program Services | 392192 | ProgramServices |
| Management And General | 170301 | ManagementAndGeneral |
| Fundraising | 344 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190179 | Total |
| Program Services | 178650 | ProgramServices |
| Management And General | 11529 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35 | Total |
| Management And General | 35 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25296 | Total |
| Management And General | 25296 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14052 | Total |
| Management And General | 14052 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADVOCACY | 121149 | 121149 | |
| MEALS/EVENTS | 33590 | 33590 | |
| DUES AND SUBSCRIPTIONS | 24575 | 18237 | 6338 |
| MOVING EXPENSES | 14157 | 14157 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6916 | Total |
| Program Services | 6040 | ProgramServices |
| Management And General | 876 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4045142 | Total |
| Program Services | 2882504 | ProgramServices |
| Management And General | 1160501 | ManagementAndGeneral |
| Fundraising | 2137 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345570 | BOY |
| EOY | 563090 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151057 | BOY |
| EOY | 331443 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987481 | BOY |
| EOY | 888080 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13965 | BOY |
| EOY | 13132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 170469 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 145750 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44627 | BOY |
| EOY | 24719 | 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 | 1570018 | BOY |
| EOY | 1847782 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440270 | BOY |
| EOY | 581282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14425 | BOY |
| EOY | 20682 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4435 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459130 | BOY |
| EOY | 601964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012923 | BOY |
| EOY | 1109792 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97965 | BOY |
| EOY | 136026 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110888 | BOY |
| EOY | 1245818 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570018 | BOY |
| EOY | 1847782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 134930 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 875025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 965771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3076958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3708812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3220425 | CurrentTaxYear |
| Total | 11846991 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 875025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 965771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3076958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3708812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3220425 | CurrentTaxYear |
| Total | 11846991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 426747 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11420244 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1107 | CurrentTaxYear |
| Total | 35168 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5220 | CurrentTaxYear |
| Total | 5385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11887544 | TotalSupport |
| Gross Receipts From Admissions Etc | 5476159 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82250 | 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 | 51991 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 151610 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 203601 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3841541 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4045142 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 352257 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 88064 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 287841 | CurrentYearMinus3 |
| Current Year Minus2 | 342987 | CurrentYearMinus2 |
| Current Year Minus1 | 360778 | CurrentYearMinus1 |
| Current Year | 352257 | CurrentYear |
| Total | 1343863 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,015,795 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 251822 | CurrentYearMinus3 |
| Current Year Minus2 | 199892 | CurrentYearMinus2 |
| Current Year Minus1 | 194300 | CurrentYearMinus1 |
| Current Year | 203601 | CurrentYear |
| Total | 849615 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 71960 | CurrentYearMinus3 |
| Current Year Minus2 | 85747 | CurrentYearMinus2 |
| Current Year Minus1 | 90195 | CurrentYearMinus1 |
| Current Year | 88064 | CurrentYear |
| Total | 335966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $503,949 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 57949 | CurrentYearMinus3 |
| Current Year Minus2 | 69299 | CurrentYearMinus2 |
| Current Year Minus1 | 56942 | CurrentYearMinus1 |
| Current Year | 51991 | CurrentYear |
| Total | 236181 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55006 | OtherCostOrOtherBasis |
| Depreciation | 39939 | Depreciation |
| Book Value | 15067 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115463 | OtherCostOrOtherBasis |
| Depreciation | 105811 | Depreciation |
| Book Value | 9652 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24719 | TotalOfBookValueLandBuildings |
| Total Revenue | 4180072 | TotalRevenue |
| Total Expenses | 4045142 | TotalExpenses |
| Excess Or Deficit For Year | 134930 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 134930 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4180072 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4180072 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4180072 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4045142 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4045142 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4045142 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE COUNCIL HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION. TOPIC 740 REQUIRES THE COUNCIL TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS MORE THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WHICH COULD RESULT IN THE COUNCIL RECORDING A TAX LIABILITY THAT WOULD REDUCE THE COUNCIL'S CAPITAL. 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 (2008 - 2010), OR EXPECTED TO BE TAKEN IN THE COUNCIL'S 2011 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 | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AKWESASNE HOUSING AUTHORITY | |||||||
| PO BOX 540 | HOGANSBURG | NY | 13655 | 161387585 | N/A | 7200 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| BLACKFEET INDIAN HOUSING AUTHORITY | |||||||
| PO BOX 449 | BROWNING | MT | 59417 | 810292463 | N/A | 5903 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| CHEROKEE NATION | |||||||
| PO BOX 948 | TAHLEQUAH | OK | 74465 | 730757033 | N/A | 6000 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| COPPER RIVER BASIN HA | |||||||
| PO BOX 89 | GLENNALLEN | AK | 99588 | 920074159 | N/A | 5202 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| FLANDREAU SANTEE SIOUX HOUSING AUTHORITY | |||||||
| PO BOX 328 | FLANDREAU | SD | 57028 | 460347256 | N/A | 5636 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| GOSHUTE HOUSING AUTHORITY | |||||||
| HC BOX 6035 | IBAPAH | UT | 84034 | 870569140 | N/A | 8536 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| LAC DU FLAMBEAU INDIAN HOUSING AUTHORITY | |||||||
| PO BOX 187 | LAC DU FLAMBEAU | WI | 54538 | 391051019 | N/A | 7870 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| LUMBEE TRIBE OF NORTH CAROLINA | |||||||
| PO BOX 2079 | PEMBROKE | NC | 28372 | 562259380 | N/A | 10296 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| NEZ PERCE TRIBAL HOUSING AUTHORITY | |||||||
| PO BOX 188 | LAPWAI | ID | 83540 | 820262257 | N/A | 10114 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| NORTHERN ARAPAHO HOUSING AUTHORITY | |||||||
| 501 ETHETE ROAD | ETHETE | WY | 82520 | 830312631 | N/A | 12591 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| PAWNEE NATION HOUSING AUTHORITY | |||||||
| PO BOX 408 | PAWNEE | OK | 74058 | 730942704 | N/A | 5272 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| PUEBLO OF ACOMA HOUSING AUTHORITY | |||||||
| PO BOX 620 | ACOMA | NM | 87034 | 651303187 | N/A | 10099 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| QUILEUTE HOUSING AUTHORITY | |||||||
| PO BOX 159 | LA PUSH | WA | 98350 | 911148967 | N/A | 6614 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| SAMISH INDIAN NATION | |||||||
| PO BOX 217 | ANACORTES | WA | 98221 | 910931896 | N/A | 6000 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| SAULT STE MARIE TRIBE HOUSING AUTHORITY | |||||||
| 154 PARKSIDE DRIVE | KINCHELOE | MI | 49788 | 383088462 | N/A | 7718 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| UTE MOUNTAIN UTE HOUSING AUTHORITY | |||||||
| PO BOX EE | TOWAOC | CO | 81334 | 841044454 | N/A | 5763 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| ZUNI HOUSING AUTHORITY | |||||||
| PO BOX 710 | ZUNI | NM | 87327 | 850240426 | N/A | 5663 | TO PROVIDE REIMBURSEMENT OF TRAVEL EXPENSES FOR SEMINAR ATTENDEES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 17 | TotalNbrOfOtherOrganizations |
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: 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELLOR C WILLIE | NamePerson |
| Base Compensation Filing Org | 133400 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10005 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8059 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151464 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | 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 ALTERNATES, WHICH 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; PROVIDED, 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 IT BY LAW. |
| FORM 990, PART VI, SECTION A, 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 PRODDUCTS AND SERVICES TO A TARGETED AUDIENCE. 3. INDIVIDUAL MEMBERS - FOR PEOPLE WHO DO NOT QUALIFY IN THE ABOVE CLASSES OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, 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. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CHAIRMAN SHALL BE ELECTED FOR A TWO-YEAR TERM BY THE MEMBERS ENTITLED TO VOTE AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| FORM 990, PART VI, SECTION B, 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 A QUORUM FOR THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH EMPLOYMENT CONTRACT NEGOTIATIONS. THE BOARD SETS A COMPENSATION RANGE AND THE CHAIRMAN OF THE BOARD NEGOTIATES ON THE BOARD'S BEHALF WITH THE EXECUTIVE DIRECTOR ON COMPENSATION AND THE EMPLOYMENT CONTRACT. THE BOARD TAKES INTO ACCOUNT COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, 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. |