NATIONAL CONGRESS OF AMERICAN INDIANS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONGRESS OF AMERICAN INDIANS (EIN 53-6017907)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-12
- IRS object ID
- 201132859349300018
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-12T12:43:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | 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 | 2010-01-01 | 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE PATA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2024667767 | Phone |
| Date Signed | 2011-10-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6282197 | 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 | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7696152 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6145447 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27473 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12800 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3327 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52969 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7808671 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6282197 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1307383 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2503250 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2873235 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 21977 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 5812 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15264 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4160184 | OtherExpensePriorYear |
| Other Expenses Current Year | 2283949 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6685411 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6470379 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1123260 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -188182 | RevenuesLessExpensesCY |
| Total Assets BOY | 10899791 | TotalAssetsBOY |
| Total Assets EOY | 10445581 | TotalAssetsEOY |
| Total Liabilities BOY | 7711761 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7137698 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3188030 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3307883 | 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. 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 624244 | Expense |
| Description | TRIBAL GOVERNANCEPLANNED AS A LONG TERM INITIATIVE, 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 TRIBESENHANCE COMMUNICATION, COORDINATION AND COLLABORATION AMONG GROUPS WORKING TO SUPPORT TRIBES EFFORTSSUPPORT THE DEVELOPMENT AND SHARING OF NEW KNOWLEDGEDEVELOP AND PROMOTE A POLICY RESEARCH AGENDA TO STRENGTHEN TRIBAL GOVERNANCEADVOCATE POLICIES TO ENHANCE AND STRENGTHEN TRIBAL GOVERNMENTSENCOURAGE INCREASED PUBLIC AND MEDIA EDUCATION ABOUT TRIBAL GOVERNMENTSSUPPORT THE INTERNAL CAPACITY BUILDING OF NCAI AS AN INSTITUTION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1039133 | Expense |
| Grants | 413193 | Grants |
| Description | POLICY RESEARCH CENTER - THE PROGRAM IS A TRIBALLY-DRIVEN THINK TANK THAT SUPPORTS NATIVE COMMUNITIES IN SHAPING THEIR OWN FUTURE BY GATHERING CREDIBLE DATA, BUILDING TRIBAL RESEARCH CAPACITY, PROVIDING RESEARCH SUPPORT, AND CONVENING FORUMS ADDRESSING CRITICAL POLICY QUESTIONS. SINCE 2003, THE CENTER HAS PRODUCED AND DISSEMINATED REPORTS, FACT SHEETS, TOOL KITS, AND CURRICULA AND PROVIDED TRAININGS THAT EQUIP TRIBAL COMMUNITIES TO MAKE POLICY AND PROGRAM DECISIONS THAT BEST MEET THEIR NEEDS. SERVING HUNDREDS OF FEDERALLY-RECOGNIZED AND STATE-RECOGNIZED TRIBES, MILLIONS OF AMERICAN INDIAN AND ALASKA NATIVE PEOPLE, HUNDREDS OF NATIVE-SERVING NON-PROFITS, AND DOZENS OF ACADEMIC CENTERS AND THINK TANKS, THE CENTER PUTS TIMELY, CREDIBLE DATA AND ANALYSIS INTO THE HANDS OF NATIVE PEOPLE AND THEIR ADVOCATES, EMPOWERING THEM TO CREATE THE FUTURE FOR NATIVE COMMUNITIES THEY ENVISION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 857478 | Expense |
| Grants | 645471 | Grants |
| Description | IHS - ON THE T.R.A.I.L. (TOGETHER RAISING AWARENESS FOR THE INDIAN LIFE) TO DIABETES PREVENTION - PROGRAM IS CONDUCTED THROUGH THE BOYS & GIRLS CLUBS AND FUNDED THROUGH THE INDIAN HEALTH SERVICE. CURRENTLY FUNDING 40 CLUBS IN 18 STATES, THE T.R.A.I.L. IS A THREE-MONTH (12 SESSION) PROGRAM THAT PROVIDES YOUTH WITH A COMPREHENSIVE UNDERSTANDING OF HEALTHY LIFESTYLES IN ORDER TO PREVENT DIABETES. SITES COLLECT AND REPORT DATA ON THE TYPE OF ACTIVITY, DATE, AND DURATION OF PHYSICAL ACTIVITY PER DAY VIA THE CLUB-WIDE PHYSICAL ACTIVITY LOG. IN AN EXAMPLE MONTH, CLUBS OFFERED 69,209 MINUTES (1,153 HOURS) OF PHYSICAL ACTIVITY AND AN AVERAGE OF 1,217 BOYS AND 1,164 GIRLS PARTICIPATED IN PHYSICAL ACTIVITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3060713 | Expense |
| Revenue | 27473 | Revenue |
| Description | 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 & PHARMACUETICAL 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 | 3060713 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 27473 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5581568 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 |
| 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONGRESS OF AMERICAN INDIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024667767 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JACQUELINE PATA | ||||||||
| EXECUTIVE DIRECTOR | 38.00 | X | X | 222852 | 11729 | 15348 | ||
| JEFFERSON KEEL | ||||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | |||
| JUANA MAJEL-DIXON | ||||||||
| FIRST VP | 4.00 | X | 0 | 0 | 0 | |||
| MATTHEW WESAW | ||||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |||
| W RON ALLEN | ||||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | |||
| SAM OWL | ||||||||
| DIRECTOR OF FINANCE | 32.00 | X | 89693 | 22423 | 15348 | |||
| SARAH HICKS | ||||||||
| DIRECTOR OF POLICY RESEARC | 37.00 | 148192 | 12015 | 15348 | X | |||
| JOHN DOSSETT | ||||||||
| GENERAL COUNSEL | 38.00 | 131412 | 6916 | 18684 | X | |||
| ROBERT HOLDEN | ||||||||
| DEPUTY DIRECTOR | 33.00 | 105905 | 22465 | 6672 | X | |||
| DAVID SANBORN | ||||||||
| SENIOR TRIBAL LIAISON | 40.00 | 116947 | 0 | 15348 | X | |||
| SHERRY SALWAY BLACK | ||||||||
| DIRECTOR, PARTNERSHIP FOR TRIBAL GOVERNANCE | 40.00 | 107309 | 0 | 15348 | X | |||
| AHNIWAKE ROSE | ||||||||
| POLICY ANALYST | 40.00 | 106505 | 0 | 12336 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1028815 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 75548 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114432 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 2012376 | RelatedOrganizations |
| Government Grants | 2596110 | GovernmentGrants |
| All Other Contributions | 1536961 | AllOtherContributions |
| Noncash Contributions | 2012376 | NoncashContributions |
| Total Contributions | 6145447 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONVENTION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27473 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27473 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3327 | TotalRevenueColumn |
| Exclusion | $3,327 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102532 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102532 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102532 | TotalRevenueColumn |
| Exclusion | $102,532 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3418 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3418 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6282197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30891 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $105,859 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307383 | Total |
| Program Services | 1307383 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460964 | Total |
| Program Services | 291949 | ProgramServices |
| Management And General | 165926 | ManagementAndGeneral |
| Fundraising | 3089 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1855207 | Total |
| Program Services | 1631737 | ProgramServices |
| Management And General | 223470 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91110 | Total |
| Program Services | 71527 | ProgramServices |
| Management And General | 19470 | ManagementAndGeneral |
| Fundraising | 113 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288837 | Total |
| Program Services | 243587 | ProgramServices |
| Management And General | 44788 | ManagementAndGeneral |
| Fundraising | 462 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177117 | Total |
| Program Services | 147162 | ProgramServices |
| Management And General | 29789 | ManagementAndGeneral |
| Fundraising | 166 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66023 | Total |
| Program Services | 65883 | ProgramServices |
| Management And General | 140 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26340 | Total |
| Management And General | 26340 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5812 | Total |
| Fundraising | 5812 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2511 | Total |
| Management And General | 2511 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750131 | Total |
| Program Services | 644431 | ProgramServices |
| Management And General | 105700 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18965 | Total |
| Program Services | 17070 | ProgramServices |
| Management And General | 1895 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133969 | Total |
| Program Services | 97828 | ProgramServices |
| Management And General | 36141 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70550 | Total |
| Program Services | 43350 | ProgramServices |
| Management And General | 27200 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -90140 | Total |
| Program Services | 3959 | ProgramServices |
| Management And General | -94099 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287031 | Total |
| Program Services | 285283 | ProgramServices |
| Management And General | 443 | ManagementAndGeneral |
| Fundraising | 1305 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672 | Total |
| Program Services | 672 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162357 | Total |
| Program Services | 155929 | ProgramServices |
| Management And General | 2995 | ManagementAndGeneral |
| Fundraising | 3433 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176880 | Total |
| Program Services | 116741 | ProgramServices |
| Management And General | 60139 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132931 | Total |
| Management And General | 132931 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4607 | Total |
| Program Services | 777 | ProgramServices |
| Management And General | 3830 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 153414 | 115663 | 36867 | 884 |
| CENSUS PROMOTIONAL MATE | 115650 | 115650 | ||
| PRINTING & PUBLICATIONS | 113359 | 108219 | 5140 | |
| EQUIPMENT & SOFTWARE | 78829 | 58798 | 20031 | |
| PROPERTY TAXES | 64412 | 42512 | 21900 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15458 | Total |
| Program Services | 15458 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6470379 | Total |
| Program Services | 5581568 | ProgramServices |
| Management And General | 873547 | ManagementAndGeneral |
| Fundraising | 15264 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141353 | BOY |
| EOY | -127 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704116 | BOY |
| EOY | 399581 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1286304 | BOY |
| EOY | 1230979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44707 | BOY |
| EOY | 5225 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 64215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8374481 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 251709 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8127910 | BOY |
| EOY | 8122772 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28761 | BOY |
| EOY | 52101 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566640 | BOY |
| EOY | 570835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10899791 | BOY |
| EOY | 10445581 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504936 | BOY |
| EOY | 837698 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7206825 | BOY |
| EOY | 6300000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7711761 | BOY |
| EOY | 7137698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973690 | BOY |
| EOY | 1680961 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2214340 | BOY |
| EOY | 1626922 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3188030 | BOY |
| EOY | 3307883 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10899791 | BOY |
| EOY | 10445581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -188182 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 308035 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 5431741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4170829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4005972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4811629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4133071 | CurrentTaxYear |
| Total | 22553242 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5431741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4170829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4005972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4811629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4133071 | CurrentTaxYear |
| Total | 22553242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22553242 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3327 | CurrentTaxYear |
| Total | 135215 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3418 | CurrentTaxYear |
| Total | 67269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22755726 | TotalSupport |
| Gross Receipts From Admissions Etc | 8411262 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99140 | 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 | 3796824 | OtherCostOrOtherBasis |
| Depreciation | 155184 | Depreciation |
| Book Value | 3641640 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42534 | OtherCostOrOtherBasis |
| Depreciation | 7046 | Depreciation |
| Book Value | 35488 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29328 | OtherCostOrOtherBasis |
| Depreciation | 20855 | Depreciation |
| Book Value | 8473 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114594 | OtherCostOrOtherBasis |
| Depreciation | 68624 | Depreciation |
| Book Value | 45970 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8122772 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSIT | Description |
| Book Value | 570835 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 570835 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOAN PAYABLE | Description |
| Amount | $6,300,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6300000 | TotalOfAmounts |
| Total Revenue | 6282197 | TotalRevenue |
| Total Expenses | 6470379 | TotalExpenses |
| Excess Or Deficit For Year | -188182 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 23339 | NetUnrealizedGLOnInvestments |
| Other | $284,696 | OtherAmount |
| Total Adjustments | 308035 | TotalAdjustments |
| Excess Or Deficit Per FS | 119853 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6305536 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 23339 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 23339 | RevenueNotRptdF990 |
| Revenue Subtotal | 6282197 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6282197 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6470379 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6470379 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6470379 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FUND IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. AT A MINIMUM, THE 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | GAIN ON SUBLEASE 284,696. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (50 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| BGC OF BAY MILLS | |||||||
| 501C3 | 25321 | DOJ MENTORING PROGRAMDIABETES PREVENTION PROGRAM | |||||
| BGC OF BROOKINGS | |||||||
| 501C3 | 2846 | DIABETES PREVENTION PROGRAM | 1126 SOUTHLAND LANE | BROOKINGS | SD | 57006 | 731630215 |
| BGC CASCADE COUNTY | |||||||
| 501C3 | 14694 | DIABETES PREVENTION PROGRAM | 600 1ST AVE SW | GREAT FALLS | MT | 59404 | 810475269 |
| BGC CHICKASAW NATION | |||||||
| 501C3 | 40286 | DOJ MENTORING PROGRAMDIABETES PREVENTION PROGRAM | PO BOX 1548 | ADA | OK | 74821 | 731547829 |
| BGC DARLINGTON | |||||||
| 501C3 | 22072 | DIABETES PREVENTION PROGRAM | 4408 HWY 81 NORTH | EL RENO | OK | 73036 | 731535032 |
| BCG OF DELAWARE COUNTY | |||||||
| 501C3 | 11250 | DOJ MENTORING PROGRAM | |||||
| BGC EASTERN SHOSHONE | |||||||
| 501C3 | 13590 | DIABETES PREVENTION PROGRAM | |||||
| BGC EAST VALLEY-GILA RIVER BRANCHES | |||||||
| 501C3 | 11184 | DIABETES PREVENTION PROGRAM | |||||
| BGC FARMINGTON | |||||||
| 501C3 | 14043 | DIABETES PREVENTION PROGRAM | |||||
| BGC GRAND RIVER | |||||||
| 501C3 | 18891 | DOJ MENTORING PROGRAMDIABETES PREVENTION PROGRAM | PO BOX 229 | MCLAUGHLIN | SD | 57642 | 460376995 |
| BGC GRAND TRAVERSE | |||||||
| 501C3 | 28299 | DOJ MENTORING PROGRAMDIABETES PREVENTION PROGRAM | |||||
| BGC OF GREATER SCOTTSDALE | |||||||
| 501C3 | 35481 | DOJ MENTORING PROGRAMDIABETES PREVENTION PROGRAM | 10515 E LAKEVIEW DRIVE | SCOTTSDALE | AZ | 85258 | 860767778 |
| BGC OF GREATER SCOTTSDALE-LEHI | |||||||
| 501C3 | 1546 | DIABETES PREVENTION PROGRAM | |||||
| BGC OF GREATER SCOTTSDALE-RED MOUNTAIN | |||||||
| 501C3 | 2069 | DIABETES PREVENTION PROGRAM | |||||
| BGC GREEN COUNTRY | |||||||
| 501C3 | 8285 | DIABETES PREVENTION PROGRAM | |||||
| BGC KICKAPOO | |||||||
| 501C3 | 16019 | DOJ MENTORING PROGRAM | |||||
| BGC OF LAC COURTE OREILLES INC | |||||||
| 501C3 | 20029 | DIABETES PREVENTION PROGRAM | 13526 TREPANIA ROAD | HAYWARD | WI | 54843 | 391832703 |
| BGC LANGLADE COUNTY | |||||||
| 501C3 | 812 | DIABETES PREVENTION PROGRAM | 411 SUPERIOR ST | ANTIGO | WI | 54409 | 391980025 |
| BGC OF LEECH LAKE AREA | |||||||
| 501C3 | 17912 | DIABETES PREVENTION PROGRAM | PO BOX 817 | CASS LAKE | MN | 56633 | 411929446 |
| BGC OF LEWIS CLARK VALLEY LAPWAI | |||||||
| 501C3 | 35799 | DOJ MENTORING PROGRAMDIABETES PREVENTION PROGRAM | 1021 BURRELL AVE | LEWISTON | ID | 83501 | 826001432 |
| BGC OF LOWER BRULE | |||||||
| 501C3 | 7516 | DIABETES PREVENTION PROGRAM | 187 OYATE CIRCLE | LOWER BRULE | SD | 57548 | 460463372 |
| MASHKISIBI BOYS & GIRLS CLUB | |||||||
| 501C3 | 17889 | DIABETES PREVENTION PROGRAM | 72830 ELM STREET | ODANAH | WI | 54861 | 300028025 |
| BGC MASON VALLEY | |||||||
| 501C3 | 11415 | DIABETES PREVENTION PROGRAM | PO BOX 53456 | YERINGTON | NV | 89447 | 880407331 |
| BGC MCCURTAIN COUNTY - CHOCTAW | |||||||
| 501C3 | 33800 | DOJ MENTORING PROGRAMDIABETES PREVENTION PROGRAM | PO BOX 490 | BROKEN BOW | OK | 74728 | 731506395 |
| MESCALERO APACHE BOYS & GIRLS CLUB | |||||||
| 501C3 | 3286 | DIABETES PREVENTION PROGRAM | |||||
| BGC OF THE MISSOURI RIVER AREA | |||||||
| 501C3 | 27996 | DIABETES PREVENTION PROGRAM | 104 SHERIDAN AVE SE | WAGNER | SD | 57380 | 460445099 |
| BOYS & GIRLS CLUBS-MS BAND OF CHOCTAW | |||||||
| 501C3 | 19529 | DIABETES PREVENTION PROGRAM | 208 E JEFFERSON ST | HUGO | OK | 74743 | 270999440 |
| BGC NORTHLAND | |||||||
| 501C3 | 21703 | DIABETES PREVENTION PROGRAM | PO BOX 16435 | DULUTH | MN | 55816 | 410969947 |
| BOYS & GIRLS CLUB OF N CHEYENNE | |||||||
| 501C3 | 30897 | DOJ MENTORING PROGRAMDIABETES PREVENTION PROGRAM | |||||
| BOYS & GIRLS CLUBS OF NOWATA | |||||||
| 501C3 | 13550 | DIABETES PREVENTION PROGRAM | 300 PINE STREET | NOWATA | OK | 74048 | 731569974 |
| BGC OTTAWA COUNTY | |||||||
| 501C3 | 22598 | DIABETES PREVENTION PROGRAM | PO BOX 656 | MIAMI | OK | 74355 | 731352753 |
| BGC PENOBSCOT NATION | |||||||
| 501C3 | 5626 | DOJ MENTORING PROGRAM | 12 WABANAKI WAY | INDIAN ISLAND | ME | 04468 | |
| BGC PORTLAND METRO AREAS | |||||||
| 501C3 | 15045 | DIABETES PREVENTION PROGRAM | 7119 SE MILWAUKIE AVE | PORTLAND | OR | 97202 | |
| BGC OF RED LAKE | |||||||
| 501C3 | 12863 | DIABETES PREVENTION PROGRAM | PO BOX 574 | REDLAKE | MN | 56671 | 411935631 |
| BGC SEMINOLE TRIBE OF FLORIDA | |||||||
| 501C3 | 13722 | DIABETES PREVENTION PROGRAM | |||||
| BGC OF SEQUOYAH | |||||||
| 501C3 | 38512 | DIABETES PREVENTION PROGRAM | 111 NORTH ELM | SALLISAW | OK | 74955 | 731128670 |
| BGC SNOHOMISH COUNTY | |||||||
| 501C3 | 42060 | DIABETES PREVENTION PROGRAM | 9502 19TH AVE STE F | EVERETT | WA | 98208 | 910549511 |
| BGC OF THE SOUTHERN UTE INDIAN TRIBE | |||||||
| 501C3 | 17360 | DIABETES PREVENTION PROGRAM | 290 MOUACHE CIRCLE | IGNACIO | CO | 81137 | |
| SUANNE BIG CROW BOYS & GIRLS CLUB | |||||||
| 501C3 | 12274 | DIABETES PREVENTION PROGRAM | 1 POSITIVE PLACE E HWY 18 | PINE RIDGE | SD | 57770 | 460243326 |
| BGC OF TAHLEQUAH OK INC | |||||||
| 501C3 | 17719 | DIABETES PREVENTION PROGRAM | PO BOX 1967 | TAHLEQUAH | OK | 74465 | 731505432 |
| BGC THREE AFFILIATED TRIBES | |||||||
| 501C3 | 12336 | DIABETES PREVENTION PROGRAM | PO BOX 189 | NEW TOWN | ND | 58763 | 912184912 |
| BGC TWIN CITIES | |||||||
| 501C3 | 18319 | DOJ MENTORING PROGRAMDIABETES PREVENTION PROGRAM | 6500 NICOLLET AVE STE 201 | MINNEAPOLIS | MN | 55423 | 363433837 |
| BCG WATERVILLE | |||||||
| 501C3 | 24859 | DIABETES PREVENTION PROGRAM | 126 NORTH ST | WATERVILLE | ME | 04901 | 010344605 |
| BGC WATERVILLE-PENOBSCOT NATION | |||||||
| 501C3 | 33778 | DIABETES PREVENTION PROGRAM | 12 WABANAKI WAY | INDIAN ISLAND | ME | 04468 | 260250671 |
| BGC WHITE EARTH RESERVATION | |||||||
| 501C3 | 36620 | DOJ MENTORING PROGRAMDIABETES PREVENTION PROGRAM | PO BOX 186 | NAYTAHWAUSH | MN | 56566 | 412050817 |
| BGC WHITE MOUNTAIN APACHE | |||||||
| 501C3 | 17725 | DIABETES PREVENTION PROGRAM | |||||
| BGC WOODLAND | |||||||
| 501C3 | 1886 | DIABETES PREVENTION PROGRAM | PO BOX 261 | NEOPIT | WI | 54150 | 391423945 |
| BGC WILSON INC | |||||||
| 501C3 | 22879 | DIABETES PREVENTION PROGRAM | PO BOX 2311 | ANDERSON | IN | 46018 | 350921709 |
| UNIVERSITY OF NEW MEXICO | |||||||
| 170 | 194682 | PROGRAM SUPPORT | 1 UNIVERSITY OF NEW MEXICO | ALBUQUERQUE | NM | 87131 | 850275408 |
| UNIVERSITY OF WASHINGTON | |||||||
| 170 | 218511 | PROGRAM SUPPORT | 1400 NE CAMPUS PARKWAY | SEATTLE | WA | 98195 | 943079432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 50 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| 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 PATA | |||||||||||||
| 217048 | 11424 | 5476 | 288 | 328 | 17 | 10011 | 527 | 14581 | 767 | 247444 | 13023 | 0 | 0 |
| SAM OWL | |||||||||||||
| 87392 | 21848 | 2205 | 551 | 96 | 24 | 3921 | 980 | 12278 | 3070 | 105892 | 26473 | 0 | 0 |
| SARAH HICKS | |||||||||||||
| 144353 | 11704 | 3642 | 295 | 197 | 16 | 6921 | 561 | 14197 | 1151 | 169310 | 13727 | 0 | 0 |
| JOHN DOSSETT | |||||||||||||
| 127969 | 6735 | 3229 | 170 | 214 | 11 | 6299 | 332 | 17750 | 934 | 155461 | 8182 | 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 NATIONAL CONGRESS OF AMERICAN INDIANS IS THE COMMON PAYMASTER FOR THE NATIONAL CONGRESS OF AMERICAN INDIANS FUND. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | USE OF EMPLOYEES AND FACILITIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2012376 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. | |
| EXECUTIVE DIRECTOR PAY IS DETERMINED BY THE BOARD OF DIRECTORS. THE 4 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 B, LINE 15 | |
| THESE DOCUMENTS ARE TYPICALLY NOT MADE AVAILABLE TO THE PUBLIC, BUT ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 23,339. GAIN ON SUBLEASE 284,696. TOTAL TO FORM 990, PART XI, LINE 5: 308,035. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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 |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONGRESS OF AMERICAN INDIANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | C | TransactionType |
| Amount Involved | 2012376 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |