2021-08-16T18:37:06-05:00 2020-09-30 731293433 STANFIELD O'DELL PC 1350 S BOULDER AVE STE 800 TULSA OK 74119 990EZ 2019-10-01 731459645 NATIONAL INDIAN CHILD CARE ASSOCIATION NATI 9187664844 PO BOX 2146 TAHLEQUAH OK 74465 TRICIA PEOPLES TREASURER 9187664844 2021-08-16 1 DANIEL P SKERBITZ CPA P00254283 9186280500 2021-08-16 2019 2022-09-23 18:48:47Z X X HTTPS://WWW.NICCA.US/ X X 54553 X 13653 34300 6600 54553 195 8989 2525 57841 69550 -14997 157871 0 142874 157871 142874 157871 142874 0 0 157871 142874 X SEE SCHEDULE O, STATEMENT 3 TO PROVIDE A NATIONAL CONFERENCE FOR CHILD CARE DIRECTORS AND STAFF FROM MEMBERS TRIBES TO ENABLE THEM TO FURTHER THEIR KNOWLEDGE AND EXPERIENCE IN MAINTAINING QUALITY CHILD CARE FOR THE CHILDREN SERVED BY THEIR TRIBAL GRANTS. 0 0 0 PRICILLA ACOSTA CHAIR 2.00 0 0 0 SHERRY RACKLIFF SECRETARY 2.00 0 0 0 MICHELLE KEY VICE CHAIR 2.00 0 0 0 TRICIA PEOPLES TREASURER 0.00 0 0 0 NORM RUNNING JR MEMBER 0.00 0 0 0 JEANNE DENGATE MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRICIA PEOPLES PO BOX 2146 TAHLEQUAH OK 74465 2025778485 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 101136 114824 87116 123914 20253 447243 257 9353 2339 17198 34300 63447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101393 124177 89455 141112 54553 510690 0 0 0 510690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101393 124177 89455 141112 54553 510690 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 47,508. DESCRIPTION: DUES & SUBCRIPTIONS. AMOUNT: 1,320. DESCRIPTION: SUPPLIES. AMOUNT: 5,082. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 707. DESCRIPTION: TRAININGS. AMOUNT: 478. DESCRIPTION: TRAVEL. AMOUNT: 1,888. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 810. TOTAL TO FORM 990-EZ, LINE 16: 57,841. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.