NATIONAL AMERICAN INDIAN HOUSING COUNCIL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NATIONAL AMERICAN INDIAN HOUSING COUNCIL (EIN 22-2096315)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202023219349320747
Schema version: 2019v5.1
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T17:13:17-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10700 NORTHUP WAY SUITE 200	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222096315	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL AMERICAN INDIAN HOUSING COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2027891754	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 C STREET NW NO 350	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY WALTERS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2027891754	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALLEN GILBERT CPA	PreparerPersonNm
PTIN	P01380103	PTIN
Phone	4252506100	PhoneNum
Preparation	2020-11-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	14:51:25	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C06523A8E31EA135B31982151DB0A01BFCF0129E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY WALTERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 C STREET NW NO 350	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,724,788	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAIHC.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	PROMOTE & SUPPORT AMERICAN INDIANS, ALASKA NATIVES & NATIVE HAWAIIANS IN THEIR SELF-DETERMINED GOALS TO PROVIDE CULTURALLY RELEVANT & QUALITY AFFORDABLE HOUSING FOR NATIVE PEOPLE	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,413,268	PYContributionsGrantsAmt
CY Contributions Grants	$4,010,419	CYContributionsGrantsAmt
PY Program Service Revenue	$359,884	PYProgramServiceRevenueAmt
CY Program Service Revenue	$699,917	CYProgramServiceRevenueAmt
PY Investment Income	$3,615	PYInvestmentIncomeAmt
CY Investment Income	$11,181	CYInvestmentIncomeAmt
PY Other Revenue	$1,244	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,778,011	PYTotalRevenueAmt
CY Total Revenue	$4,721,517	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$584,691	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$717,915	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,048	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,443,992	PYOtherExpensesAmt
CY Other Expenses	$3,243,034	CYOtherExpensesAmt
PY Total Expenses	$3,028,683	PYTotalExpensesAmt
CY Total Expenses	$3,960,949	CYTotalExpensesAmt
PY Revenues Less Expenses	$749,328	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$760,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,827,105	TotalAssetsBOYAmt
Total Assets EOY	$4,046,896	TotalAssetsEOYAmt
Total Liabilities BOY	$410,817	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$870,592	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,416,288	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,176,304	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,450,273	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	TRAINING & TECHNICAL ASSISTANCE - THE NATIONAL AMERICAN INDIAN HOUSING COUNCIL (NAIHC) HAS OFFERED HIGH QUALITY TRAINING AND TECHNICAL ASSISTANCE (T/TA) SERVICES TO TRIBES AND TRIBAL HOUSING PROFESSIONALS. EACH YEAR, HUNDREDS OF TRIBAL HOUSING PROFESSIONALS ATTEND NAIHC TRAINING COURSES TO ENHANCE THEIR MANAGEMENT SKILLS AND BROADEN THEIR KNOWLEDGE OF TRIBAL HOUSING OPERATIONS AND MANAGEMENT.IN ADDITION, TRIBES AND TRIBAL HOUSING PROGRAMS BENEFIT FROM FREE, SPECIALIZED TECHNICAL ASSISTANCE (ON AND OFF-SITE) PROVIDED BY HIGHLY EXPERIENCED NAIHC STAFF AND CONSULTANTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$618,640	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$575,617	RevenueAmt
Desc	MEMBER SERVICES, ANNUAL CONVENTIONS, LEGAL SYMPOSIUM AND LEGISLATIVE CONFERENCE, MEETINGS, ADVERTISING PROMOTIONS, EMPLOYEE BENEFITS AND OTHER EXPENSES ASSOCIATED WITH CONFERENCE AND MEMBERSHIP PROGRAM SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$65,693	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$124,300	RevenueAmt
Desc	LEADERSHIP INSTITUTE PROVIDES A MEANS BY WHICH INDIVIDUALS CAN IMPROVE THEIR MANAGEMENT SKILLS. THE LEADERSHIP INSTITUTE TRAINING IS SPECIFIC TO THE TRIBAL HOUSING INDUSTRY AND OFFERS PARTICIPANTS AN OPPORTUNITY TO ACQUIRE THEIR PROFESSIONAL INDIAN HOUSING MANAGER'S (PIHM) CERTIFICATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,134,606	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027891754	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 C STREET NW NO 350	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANTHONY WALTERS
EXECUTIVE DIRECTOR	40.00	Yes (X)	$170,640	$0	$11,175
LINDA LEE RETKA
PROGRAM DIRECTOR	40.00		$113,267	$0	$7,502	Yes (X)
GARY COOPER
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0		Yes (X)
ADRIAN STEVENS
VICE CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
ERNA REEVES
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
TERI NUTTER
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
JONI TALENTINO
DIRECTOR	1.00		$0	$0	$0		Yes (X)
PATRICK GOOGLE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SAMI JO DIFUNTORUM
DIRECTOR	1.00		$0	$0	$0		Yes (X)
BROOK KRISTOVICH
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SHARON VOGEL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
GENIA WILLIAMS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JODY PEREZ
ALTERNATE DIRECTOR	1.00		$0	$0	$0		Yes (X)
STUART LANGDEAU
ALTERNATE DIRECTOR	1.00		$0	$0	$0		Yes (X)
ANGEL LOWERY
ALTERNATE DIRECTOR	1.00		$0	$0	$0		Yes (X)
NEIL WHITEGULL
ALTERNATE DIRECTOR	1.00		$0	$0	$0		Yes (X)
BOBBY YANDEL
ALTERNATE DIRECTOR	1.00		$0	$0	$0		Yes (X)
DOUGLAS MARCONI
ALTERNATE DIRECTOR	1.00		$0	$0	$0		Yes (X)
MICHAEL CHAVEZ
ALTERNATE DIRECTOR	1.00		$0	$0	$0		Yes (X)
CAROL GORE
ALTERNATE DIRECTOR	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$283,907	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,677	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ROBERT GAUTHIER
66316 US HWY 93	RONAN	MT	59864	TRAINING AND TECHNICAL ASSISTANCE HUD GR	$215,500
CIELO GIBSON
8439 ABBOTSBURY DRIVE	WINDERMERE	FL	34786	TECHNICAL ASSISTANCE HUD GRANTS	$172,076
ICF INCORPORATED LLC
PO BOX 536259	PITTSBURGH	PA	152535904	CONSULTANT SERVICES	$118,468
SEVEN SISTERS
13700 US HWY ONE STE 101	JUNO BEACH	FL	33408	TECHNICAL ASSISTANCE HUD GRANTS	$117,219
GODFREY & KAHN SC
833 EAST MICHIGAN STREET SUITE 1600	MILWAUKEE	WI	53202	TRAINING AND TECHNICAL ASSISTANCE HUD GR	$111,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Membership Dues	$359,200	MembershipDuesAmt
Fundraising	$12,503	FundraisingAmt
Government Grants	$2,413,389	GovernmentGrantsAmt
All Other Contributions	$1,225,327	AllOtherContributionsAmt
Total Contributions	$4,010,419	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONVENTION	900099	$384,327	$384,327
LEGAL SYMPOSIUM, LEGIS	900099	$191,290	$191,290
LEADERSHIP INSTITUTE	900099	$124,300	$124,300

Field	Value	IRS element (for citing)
Total Program Service Revenue	$699,917	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,452	TotalRevenueColumnAmt
Exclusion	$14,452	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,271	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,271	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,271	TotalRevenueColumnAmt
Exclusion	-$3,271	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,503	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,721,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$699,917	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,181	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$181,816	TotalAmt
Program Services	$54,545	ProgramServicesAmt
Management And General	$127,271	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$433,179	TotalAmt
Program Services	$232,248	ProgramServicesAmt
Management And General	$200,931	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,000	TotalAmt
Program Services	$56,000	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,920	TotalAmt
Program Services	$22,782	ProgramServicesAmt
Management And General	$24,138	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,963	TotalAmt
Management And General	$44,963	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$17,304	TotalAmt
Program Services	$17,304	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,066,651	TotalAmt
Program Services	$1,920,371	ProgramServicesAmt
Management And General	$146,280	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$166,820	TotalAmt
Program Services	$112,661	ProgramServicesAmt
Management And General	$54,159	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$158,295	TotalAmt
Management And General	$158,295	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$98,786	TotalAmt
Program Services	$82,895	ProgramServicesAmt
Management And General	$15,060	ManagementAndGeneralAmt
Fundraising	$831	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$476,156	TotalAmt
Program Services	$476,156	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,060	TotalAmt
Management And General	$12,060	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRAINING AND DEVELOPMEN	$150,794	$138,000	$12,794
MISCELLANEOUS	$51,205	$21,644	$22,344	$7,217

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,960,949	TotalAmt
Program Services	$3,134,606	ProgramServicesAmt
Management And General	$818,295	ManagementAndGeneralAmt
Fundraising	$8,048	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,676,928	BOYAmt
EOY	$1,467,741	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,441	BOYAmt
EOY	$35,453	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,008,811	BOYAmt
EOY	$2,006,222	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,621	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,284	BOYAmt
EOY	$22,433	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$187,882	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$187,882	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$502,127	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,020	BOYAmt
EOY	$12,920	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,827,105	BOYAmt
EOY	$4,046,896	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$365,049	BOYAmt
EOY	$587,595	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,475	BOYAmt
EOY	$253,025	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,293	BOYAmt
EOY	$29,972	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$410,817	BOYAmt
EOY	$870,592	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,848,420	BOYAmt
EOY	$2,277,447	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$567,868	BOYAmt
EOY	$898,857	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,416,288	BOYAmt
EOY	$3,176,304	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,827,105	BOYAmt
EOY	$4,046,896	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$760,568	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$553	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,433,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,381,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,972,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,413,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,997,916	CurrentTaxYearAmt
Total	$15,198,095	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,433,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,381,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,972,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,413,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,997,916	CurrentTaxYearAmt
Total	$15,198,095	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,162,198	SubstantialContributorsTotAmt
Public Support Total170	$14,035,897	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,628	CurrentTaxYearAmt
Total	$15,247	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,503	CurrentTaxYearAmt
Total	$25,025	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,238,367	TotalSupportAmt
Gross Receipts Rltd Activities	$2,444,405	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92110	PublicSupportCY170Pct
Public Support PY170	0.95980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$36,672	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$29,021	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$65,693	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,895,255	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,960,948	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$348,047	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$87,012	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$286,445	CurrentYearMinus3Amt
Current Year Minus2	$304,309	CurrentYearMinus2Amt
Current Year Minus1	$301,434	CurrentYearMinus1Amt
Current Year	$348,047	CurrentYearAmt
Total	$1,240,235	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,860,353	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$201,585	CurrentYearMinus3Amt
Current Year Minus2	$120,424	CurrentYearMinus2Amt
Current Year Minus1	$53,580	CurrentYearMinus1Amt
Current Year	$65,693	CurrentYearAmt
Total	$441,282	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$71,611	CurrentYearMinus3Amt
Current Year Minus2	$76,077	CurrentYearMinus2Amt
Current Year Minus1	$75,359	CurrentYearMinus1Amt
Current Year	$87,012	CurrentYearAmt
Total	$310,059	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$465,089	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$39,878	CurrentYearMinus3Amt
Current Year Minus2	$25,631	CurrentYearMinus2Amt
Current Year Minus1	$33,511	CurrentYearMinus1Amt
Current Year	$36,672	CurrentYearAmt
Total	$135,692	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,882	OtherCostOrOtherBasisAmt
Depreciation	$187,882	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$29,972	Amt

Field	Value	IRS element (for citing)
Total Liability	$29,972	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,720,964	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$553	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$553	RevenueNotReportedAmt
Revenue Subtotal	$4,721,517	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,721,517	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,960,948	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,960,948	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,960,948	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	NAIHC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NAIHC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. NAIHC FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. NAIHC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANTHONY WALTERS	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$158,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$12,640	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,175	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$181,815	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS ENTITLED TO VOTE, MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF AT LEAST ONE (1) REGIONAL DIRECTOR, AND AT LEAST ONE (1) ADDITIONAL DIRECTOR. SUCH 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. 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 HIM OR HER UNDER THESE BYLAWS OR PURSUANT TO APPLICABLE LAW. ACTIONS OF EACH COMMITTEE ARE DOCUMENTED IN MEETING MINUTES.
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 PRODUCTS 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 ARE 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 HOLDS OFFICE FOR A TWO-YEAR TERM AND UNTIL HIS OR HER SUCCESSOR HAS BEEN ELECTED AND QUALIFIED.
FORM 990, PART VI, SECTION A, LINE 7B	THE CHAIRMAN IS ELECTED FOR A TWO-YEAR TERM BY THE MEMBERS ENTITLED TO VOTE AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE OFFICER REVIEWS THE 990, AND THEN IT WAS REVIEWED BY THE EXECUTIVE DIRECTOR. THE FINANCE OFFICER ADDRESSES THE EXECUTIVE DIRECTOR'S QUESTIONS, AND THEN THE 990 WAS EMAILED TO THE BOARD FOR REVIEW. THE FINANCE OFFICER AND EXECUTIVE DIRECTOR ADDRESS ANY QUESTIONS THE BOARD MAY HAVE BEFORE FILING THE RETURN. THE RETURN WAS THEN FILED.
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 IS 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 DOES NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER AND HE/SHE IS NOT COUNTED AS PART OF QUORUM FOR THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS THROUGH EMPLOYMENT NEGOTIATIONS. THE BOARD SETS A COMPENSATION RANGE AND THE CHAIRPERSON OF THE BOARD NEGOTIATES ON THE BOARD'S BEHALF WITH THE EXECUTIVE DIRECTOR. COMPARABLE DATA IS USED AND THE COMPENSATION PROCESS WAS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN JUNE 2013. THE EXECUTIVE DIRECTOR NEGOTIATES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIALS BASED ON COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	TRAINING & TECHNICAL ASSISTANCE CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 1,920,371. MANAGEMENT AND GENERAL EXPENSES 146,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,066,651.