2021-11-15T19:13:56-06:00 2020-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2020-01-01 536017907 NATIONAL CONGRESS OF AMERICAN INDIANS FUND NATI 2024667767 1516 P STREET NW WASHINGTON DC 20005 DANTE DESIDERIO CHIEF EXECUTIVE OFFICER 2024667767 2021-11-15 1 DANTE DESIDERIO 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2021-11-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANTE DESIDERIO 1516 P STREET NW WASHINGTON DC 20005 15297152 0 X WWW.NCAI.ORG X 1957 DC EDUCATION/INFORMATION FOR AMERICAN INDIANS 4 4 0 0 80382 0 6086218 15071337 0 0 5549 7373 410688 218442 6502455 15297152 1578333 3318969 0 0 3787503 5446544 4198 0 28628 2904577 3023513 8274611 11789026 -1772156 3508126 15354397 19757171 19889605 20891857 -4535208 -1134686 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 9036682 3318969 933 HEALTHY LIFESTYLES IN YOUTH PROJECT ON THE T.R.A.I.L. TO DIABETES PREVENTION PROMOTES HEALTHY LIFESTYLE CHOICES AIMING TO REDUCE THE ONSET OF OBESITY AND TYPE 2 DIABETES AMONG AI/AN YOUTH WITH THE DISBURSEMENT OF SUBGRANTS TO NATIVER BOYS AND GIRLS YOUTH CLUBS THAT ADMINISTER A CURRICULUM GOVERNED BY THE PROGRAM OBJECTIVES. PROMOTING AMERICAN INDIAN ALASKA NATIVE (AIAN) PARTICIPATION IN THE CENSUS COUNTS FOR THE PURPOSES OF REPRESENTATION IN THE AMERICAN POLITICAL PROCESS, DISBURSEMENT OF RESOURCES TO INDIAN COUNTRY, AND ALL OTHER ASPECTS OF CIVIC ENGAGEMENT THROUGH REGRANTING, EDUCATION OF THE CONSTITUENT BASE, AND MOST IMPORTANTLY WORKING TO PROTECT AND ENHANCE TREATY AND SOVEREIGN RIGHTS OF AIAN. 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. 9036682 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 105 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 X 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 227873 8425 JAMIE GOMEZ CHIEF OF STAFF 1.00 40.00 X 0 175000 42477 NICHOLE VANCLIFF VICE PRESIDENT OPERATIONS 1.00 40.00 X 0 146440 26431 0 549313 77333 0 0 1 0 BDO PO BOX 642743 PITTSBURGH PA 15264 OUTSOURCED ACCOUNTING SERVICES 273127 GREAT PLAINS TRIBAL CHAIRMEN'S ASSOC PO BOX 988 RAPID CITY SD 57709 FUNDING FOR NATIVE VOTE EFFORTS 152500 2 9748887 5322450 15071337 7373 7373 137127 0 137127 137127 137127 ADVERTISING 541800 80382 80382 OTHER REVENUE 900099 933 933 81315 15297152 933 80382 144500 3318969 3318969 4305741 3317529 988212 142122 110503 31619 667783 474969 192814 330898 245613 85285 94120 15297 78823 277510 277510 820930 644596 164573 11761 178244 64772 97497 15975 209879 141374 68281 224 179547 93252 86295 195533 9 195491 33 104274 98142 6024 108 110661 110158 503 23285 23285 127861 127861 12203 12203 OTHER EXPENSES 344156 344156 TAXES 187734 187734 EQUIPMENT 92008 3067 88414 527 DUES & SUBSCRIPTIONS 65568 54276 11292 11789026 9036682 2723716 28628 1926844 4003237 535108 4889468 3656338 1707587 1734153 1636173 74618 126225 8988300 1622810 7401247 7365490 20455 23357 5634 5634 15354397 19757171 941970 747654 2008152 2282715 5417007 5229829 22955 1145035 11499521 11486624 19889605 20891857 X -8399104 -4998582 3863896 3863896 -4535208 -1134686 15354397 19757171 3508126 -107604 0 X X 0 1 X 1 1 1 X 6610622 10663662 6060693 6086218 15071337 44492532 6610622 10663662 6060693 6086218 15071337 44492532 8163106 36329426 126043 124436 134908 131819 144500 661706 574 933 1507 45155745 0.80450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4391201 4391201 4203848 1254586 2949262 393251 368224 25027 7365490 DUE TO AFFILIATE 11486624 11486624 X PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017 . 1 ADELINE'S CATERING 165 NE DRIVE ZIA PUEBLO NM 87053 5000 HELP FOR NATIVE SMALL BUSINESSES ADVANCED GLASS REPAIR PO BOX 1496 WARM SPRINGS OR 97761 5000 HELP FOR NATIVE SMALL BUSINESSES AFFILIATED TRIBES OF NW INDIANS 5904 NE SANDY BLVD PORTLAND OR 97213 911923482 5000 MINI GRANTS FOR WORK TOWARDS NATIVE PARTICIPATION IN THE POLITICAL PROCESS AGENDA LLC 320 GOLD AVE SW SUITE 1400 ALBUQUERQUE NM 87102 50000 PROMOTE AIAN PARTICIPATION IN THE CENSUS COUNTS AKIAK NATIVE COMMUNITY PO BOX 52127 AKIAK AK 99552 10000 COVD-19 SUPPORT MINI-GRANTS AKWESASNE BGC 37 ROOSEVELTOWN RD HOGANSBURG NY 13655 161607731 12628 DIABETES PREVENTION IN NATIVE YOUTH ALASKA NATIVE ARTWORK 2000 IVAN DRIVE ANCHORAGE AK 99507 5000 HELP FOR NATIVE SMALL BUSINESSES ALASKA VILLAGE INITIATIVES 1577 C STREET SUITE 304 ANCHORAGE AK 99501 920036144 5000 COVD-19 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SPRINGS NM 87364 5000 HELP FOR NATIVE SMALL BUSINESSES YUKON KOYUKUK ELDER ASSIST 1516 P STREET NW WASHINGTON DC 20005 5000 COVD-19 SUPPORT MINI-GRANTS PRIOR ACCRUAL ADJUSTMENT -231036 ACCRUAL ADJUSTMENT 199 PART I, LINE 2: NATIONAL CONGRESS OF AMERIAN INDIANS FUND (NCAIF) HAS A SUBGRANT MONITORING POLICY AND SYSTEM IN PLACE, WHICH IS FOLLOWED STRICTLY. 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 KEVIN ALLIS CEO 0 227873 0 0 0 0 0 8425 0 0 0 236298 0 0 JAMIE GOMEZ CHIEF OF STAFF 0 174002 0 500 0 498 0 8899 0 33578 0 217477 0 0 NICHOLE VANCLIFF VICE PRESIDENT OPERATIONS 0 146440 0 0 0 0 0 3983 0 22448 0 172871 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. 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 INDIAN COUNTRY TODAY MEDIA LLC R 100000 DIRECT CASH TRANSFER