2012-10-02T09:57:48-05:00 2011-12-31 521223909 MCQUADE BRENNAN LLP 1730 RHODE ISLAND AV NW 800 WASHINGTON DC 20036 990 2011-01-01 222096315 NATIONAL AMERICAN INDIAN HOUSING COUNCIL NATI 2027891754 900 SECOND STREET NE NO 107 WASHINGTON DC 200023557 MELLOR WILLIE 2027891754 2012-09-26 1 BRIAN D MCQUADE P01340629 2022963306 2011 2016-02-24 21:20:13Z MELLOR WILLIE 900 SECOND STREET NE NO 107 WASHINGTON DC 200023557 4180072 0 X WWW.NAIHC.NET X 1974 DC 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. 19 19 19 19 0 0 3708812 3220425 818365 953320 1318 1107 165 5220 4528660 4180072 231510 317690 0 0 1850741 1871924 0 0 2137 2133304 1855528 4215555 4045142 313105 134930 1570018 1847782 459130 601964 1110888 1245818 X 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. 0 0 2202350 199707 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. 680154 753613 ANNUAL CONVENTIONS, CONFERENCES, MEETINGS, ADVERTISING, PROMOTIONS, EMPLOYEE BENEFITS AND OTHER EXPENSES ASSOCIATED WITH CONFERENCE AND MEMBERSHIP PROGRAM SERVICES. 2882504 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 0 1 35 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARBARA RENSHOF 2027891754 900 SECOND STREET NE SUITE 107 WASHINGTON DC 20002 CHERYL A CAUSLEY 1.00 X X 0 0 0 RUSSELL SOSSAMON 1.00 X X 0 0 0 JASON HARRIS 1.00 X 0 0 0 WENDY LAWRENCE 1.00 X 0 0 0 MICHAEL CHAVEZ 1.00 X 0 0 0 LINDA MCGRAW-ADAMS 1.00 X 0 0 0 RON HOFFMAN 1.00 X 0 0 0 KAREN GONZALES 1.00 X 0 0 0 JASON ADAMS 1.00 X 0 0 0 MARIE STONE 1.00 X 0 0 0 JASON DOLLARHIDE 1.00 X 0 0 0 DONNA SUE HAY 1.00 X X 0 0 0 STUART LANGDEAU 1.00 X 0 0 0 JOHN WILLIAMSON 1.00 X 0 0 0 TERRI NUTTER 1.00 X 0 0 0 CLAYTON WRIGHT JR 1.00 X 0 0 0 MICHELLE GLAZIER 1.00 X 0 0 0 MARK BUTTERFIELD 1.00 X 0 0 0 FLOYD TORTALITA 1.00 X X 0 0 0 MELLOR C WILLIE 40.00 X 133400 0 18064 BARBARA S RENSHOF 40.00 X 116400 0 16790 LENA DUNCAN 40.00 X 112300 0 16589 DENNIS R DANIELS 40.00 X 122300 0 9577 484400 0 61020 4 0 1 0 DRINKER BIDDLE & REATH LLP 1500 K STREET NW SUITE 1100 WASHINGTON DC 200051209 CONSULTING 106887 1 3040425 180000 3220425 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 953320 1107 1107 MISCELLANEOUS 900099 5220 5220 5220 4180072 953320 0 6327 317690 317690 286911 180981 104697 1233 1180523 785175 395348 78342 49355 28987 208227 139099 68768 360 117921 76649 41272 28471 28471 491055 446163 44892 6921 6721 200 175903 130813 45090 160392 160392 562837 392192 170301 344 190179 178650 11529 35 35 25296 25296 14052 14052 ADVOCACY 121149 121149 MEALS/EVENTS 33590 33590 DUES AND SUBSCRIPTIONS 24575 18237 6338 MOVING EXPENSES 14157 14157 6916 6040 876 4045142 2882504 1160501 2137 345570 563090 151057 331443 987481 888080 13965 13132 170469 145750 44627 24719 27318 27318 1570018 1847782 440270 581282 14425 20682 4435 0 459130 601964 X 1012923 1109792 97965 136026 1110888 1245818 1570018 1847782 134930 0 X 0 1 1 X 1 1 X 875025 965771 3076958 3708812 3220425 11846991 875025 965771 3076958 3708812 3220425 11846991 426747 11420244 21512 8430 2801 1318 1107 35168 165 5220 5385 11887544 5476159 0.96070 0.82250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51991 151610 203601 3841541 4045142 352257 88064 0 0 287841 342987 360778 352257 1343863 2015795 251822 199892 194300 203601 849615 71960 85747 90195 88064 335966 503949 57949 69299 56942 51991 236181 55006 39939 15067 115463 105811 9652 24719 4180072 4045142 134930 134930 4180072 0 4180072 0 4180072 4045142 0 4045142 0 4045142 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 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. 17 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 MELLOR C WILLIE 133400 0 0 0 0 0 10005 0 8059 0 151464 0 0 0 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.