2022-11-15T17:35:25-06:00 2021-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2021-01-01 536017907 NATIONAL CONGRESS OF AMERICAN INDIANS FUND NATI 2024667767 1516 P STREET NW WASHINGTON DC 20005 JACOB OLSUFKA CFO 2024667767 2022-11-15 1 JACOB OLSUFKA 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LARRY WRIGHT JR 1516 P STREET NW WASHINGTON DC 20005 10230979 0 X WWW.NCAI.ORG X 1957 DC EDUCATION/INFORMATION FOR AMERICAN INDIANS 4 4 0 0 20140 0 15071337 10069775 0 0 7373 8487 218442 152717 15297152 10230979 3318969 3972632 0 0 5446544 4702045 0 0 494395 3023513 3090956 11789026 11765633 3508126 -1534654 19757171 22096750 20891857 23236114 -1134686 -1139364 X AMERICAN INDIAN AND ALASKA NATIVE LEADERS AND THEIR COMMUNITITES. THE ORGANIZATION ALSO FACILITATES PARTNERSHIPS WITH TRIBAL COMMUNITIES THAT EDUCATE THE PUBLIC, NON-NATIVE ORGANIZATIONS, AND OTHER POLICYMAKERS ABOUT WORKING WITH, AND SUPPORTING THE AGENDAS OF, NATIVE COMMUNITIES AND THEIR GOVERNMENTS. 0 0 9226245 3972632 PROVIDE GENERAL OPERATING SUPPORT FOR CHARITABLE TAX-EXEMPT PURPOSES GENERALLY TO SUPPORT INSTITUTIONAL STRENGHENING. INDIAN COUNTRY TODAY/DAILY DIGITAL AND BROADCAST PLATFORM THAT REPORTS ABOUT THE INDIGENOUS WORLD, INCLUDING AMERICAN INDIANS AND ALASKA NATIVES. TO PROVIDE SUPPORT FOR INDIAN TRIBES (INCLUDING DIRECT AWARDS, TRAINING AND TECHNICAL ASSISTANCE, AND SERVICES) TO HELP CREATE, IMPROVE, AND EXPAND VICTIMS' SERVICES AND BUILD THE CAPACITY OF TRIBES TO RESPOND TO CRIME VICTIMS' NEEDS. 9226245 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 110 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X WARREN HOPE 2024667767 1516 P STREET NW WASHINGTON DC 20005 FAWN SHARP PRESIDENT 5.00 X X 0 0 0 AARON PAYMENT VICE PRESIDENT 3.00 X X 0 0 0 SHANNON HOLSEY TREASURER 3.00 X X 0 0 0 JUANA MAJEL-DIXON SECRETARY 3.00 X X 0 0 0 CLINTON LAGESSON TREASURER 3.00 X X 0 0 0 KEVIN ALLIS CEO 1.00 40.00 X 0 0 0 JAMIE GOMEZ CHIEF OF STAFF 1.00 40.00 X 160651 0 0 NICHOLE VANCLIFF VICE PRESIDENT OPERATIONS 1.00 40.00 X 0 0 0 YVETTE ROUBIDEAUX DIRECTOR OF PRC POLICY 40.00 X 133780 0 0 ALICIA SYLVESTER DIRECTOR OF PRC POLICY 40.00 X 178989 0 0 ALICIA SYLVESTER DIRECTOR OF PRC POLICY 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THE USE OF SUBGRANT FUNDS ARE MONITORED THROUGH PERIODIC SITE VISIT REPORTS AND ALSO FINANCIAL EXPENSE REPORTS SUBMITTED BY EACH SUBRECIPIENT ON A MONTHLY/QUARTERLY BASIS. ON RECEIPT OF FINANCIAL EXPENSE REPORTS, THE GRANT PROGRAM MANAGER REVIEWS THE EXPENSES CHARGED TO THE GRANT AND VERIFIES ELIGIBILITY AND ALLOWABILITY IN THERMS OF APPROVED WORK PLAN AND THE APPROVED BUDGET. ON SATISFACTION, THE EXPENSES ARE FORWARDED TO THE GRANTS FINANCE MANAGER TO REVIEW THE ALLOCATION, ELIGIBLITY AND ALLOWABLITY OF EACH LINE OF EXPENSE FOR ACCURACY BEFORE FINALLY CHARGING TO THE GRANT. IN ADDITION, THE PROGRAMS AND FINANCE TEAM FROM NCAIF ALSO VISIT THE SUBGRANTEE PROGRAM SITES FOR ON SITE REVIEW AND EVALUATION OF ACTUAL PROGRESS OF PROJECTS AND USE OF GRANT FUNDS AT THE FIELD LEVEL. NCAIF REQUIRES ALL ITS SUBGRANTEES TO SUBMIT THEIR ANNUAL AUDITIED ACCOUNTS AND SINGLE AUDIT REPORTS FOR REVIEW AND ACCEPTANCE. AT THE NCAIF LEVEL, BUDGET VS. ACTUAL EXPENSE ANALYSIS IS CARRIED OUT FOR EACH SUBGRANT AND EACH PROJECT AND VARIANCES, IF ANY, ARE REVIEWED AND CORRECTIVE ACTIONS TAKEN TO ENSURE EFFECTIVE AND EFFICIENT USES OF GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 ALICIA SYLVESTER DIRECTOR OF PRC POLICY 178989 0 0 0 0 0 0 0 0 0 178989 0 0 0 ALICIA SYLVESTER DIRECTOR OF PRC POLICY 172967 0 0 0 0 0 0 0 0 0 172967 0 0 0 JAMIE GOMEZ CHIEF OF STAFF 160651 0 0 0 0 0 0 0 0 0 160651 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY VICE PRESIDENT OF OPERATIONS/CEO, GENERAL COUNSEL AND THE ADMINISTRATIVE BOARD PRIOR TO FILING. A COMPLETE COPY OF THE RETURN IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO FILL OUT AN ANNUAL DISCLOSURE FORM. THE ORGANIZATION IS CURRENTLY DEVELOPING PROCEDURES FOR ENFORCING THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990 THE AUDITED 2021 FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2021 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES APPROPRIATE ACTION WILL BE TAKEN. NATIONAL CONGRESS OF AMERICAN INDIANS 1516 P STREET NW WASHINGTON DC 20005 530210846 FORUM TO DISCUSS AMERICAN INDIAN ISSUES OK 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0