2019-07-30T18:54:21-05:00 2018-12-31 410746749 CliftonLarsonAllen LLP 10700 Northup Way Suite 200 Bellevue WA 98004 990 2018-01-01 222096315 National American Indian Housing Council NATI 2027891754 122 C Street NW No 350 Washington DC 20001 Anthony Walters Executive Director 2027891754 2019-07-29 1 Susan Reilly P00531805 4252506100 2019-07-29 67.137.57.251 2019-07-29 16:08:23 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 13D2D6CE62C2C3BC6CBA5B3F38E71F8D2ADB3C18 2018 2019-02-21 02:37:17Z Anthony Walters 122 C Street NW No 350 Washington DC 20001 3778011 0 X www.NAIHC.net X 1974 DC Promote & support American Indians, Alaska Natives & Native Hawaiians in their self-determined goals to provide culturally relevant & quality affordable housing for native people 10 10 8 18 0 2510 2972188 3413268 350505 359884 314 3615 595 1244 3323602 3778011 0 0 0 0 560477 584691 0 0 2329 2525711 2443992 3086188 3028683 237414 749328 1998906 2827105 331946 410817 1666960 2416288 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. 0 0 1787496 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. 294364 253571 Member services, annual conventions, legal symposium and legislative conference, meetings, advertising promotions, employee benefits and other expenses associated with conference and membership program services. 115112 106313 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. 2196972 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 2027891754 122 C Street NW No 350 Washington DC 20001 Gary Cooper Chairperson 1.00 X X 0 0 0 Adrian Stevens Vice Chairperson 1.00 X X 0 0 0 Joni Talentino Treasurer 1.00 X X 0 0 0 Erna Reeves Secretary 1.00 X X 0 0 0 Stuart Langdeau Director 1.00 X 0 0 0 Patrick Goggles Director 1.00 X 0 0 0 Sami Jo Difuntorum Director 1.00 X 0 0 0 Ray DePerry Director 1.00 X 0 0 0 Brook Kristovich Director 1.00 X 0 0 0 Teri Nutter Director 1.00 X 0 0 0 Angel Lowery Alternate Director 1.00 X 0 0 0 Neil Whitegull Alternate Director 1.00 X 0 0 0 Sharon Vogel Alternate Director 1.00 X 0 0 0 Bobby Yandel Alternate Director 1.00 X 0 0 0 Jason Adams Alternate Director 1.00 X 0 0 0 Ama Tuatoo Alternate Director 1.00 X 0 0 0 Genia Williams Alternate Director 1.00 X 0 0 0 Mike Chavez Alternate Director 1.00 X 0 0 0 Carol Gore Alternate Director 1.00 X 0 0 0 Anthony Walters Executive Director 40.00 X 171529 0 8501 Lindalee E Retka Program Director 40.00 X 105343 0 8222 276872 0 16723 2 0 1 0 AHOY LEASING & DEVELOPMENT 63316 US HWY 93 RONAN MT 59864 Consultant Services 159875 Cielo Gibson 8439 Abbotsbury Drive Windermere FL 34786 Technical Assistance HUD Grants 136560 ICF INCORPORATED LLC PO BOX 536259 PITTSBURGH PA 152535904 Consultant Services 128192 Diehl & Co LLC 8507 Inverness Drive NE Seattle WA 981153934 Deputy Director 116917 Seven Sisters 13700 US HWY One STE 101 Juno Beach FL 33408 Technical Assistance HUD Grants 105529 5 342233 1989716 1081319 3413268 Legal Symposium, Legis 900099 232958 232958 Leadership Institute 900099 106313 106313 Convention 900099 20613 20613 359884 3615 3615 Miscellaneous Income 900099 1244 1244 1244 3778011 359884 0 4859 X 171529 41167 130362 324423 217248 106825 350 46081 24010 22038 33 42658 22227 20401 30 372 372 181149 181149 20069 20069 1405629 1288686 116943 62612 20709 41903 150912 150912 285684 259783 24402 1499 6377 6377 Conference 226659 223140 3519 Printing 69046 66125 2921 Miscellaneous 19697 12932 6348 417 Training and Developmen 15786 504 15282 3028683 2196972 829382 2329 1220412 1676928 35428 35441 698864 1008811 53621 28825 40284 187882 187882 924 0 14453 12020 1998906 2827105 233789 365049 51675 5475 46482 40293 331946 410817 X 1648874 1848420 18086 567868 1666960 2416288 1998906 2827105 749328 0 X 0 1 X 1 1 1 X 1775534 2433062 2381661 2972188 3413268 12975713 1775534 2433062 2381661 2972188 3413268 12975713 505132 12470581 442 376 314 314 3615 5061 118 7157 3526 595 1244 12640 12993414 2238319 0.95980 0.95170 X 33511 20069 53580 2975103 3028683 301434 75359 0 0 257468 286445 304309 301434 1149656 1724484 213706 201585 120424 53580 589295 64367 71611 76077 75359 287414 431121 33846 39878 25631 33511 132866 187882 187882 0 0 Deferred Rent Abatement 40293 40293 X 3778011 0 3778011 0 3778011 3028683 0 3028683 0 3028683 Part X, Line 2: 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. X X 0 0 0 0 0 0 0 0 0 Anthony Walters Executive Director 171529 0 0 0 0 0 0 0 8501 0 180030 0 0 0 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 1,079,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,079,501. Technical Assistance HUD Grants for training programs: Program service expenses 116,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,826. Legal Symposium & Legislative Conference: Program service expenses 25,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,435. Other fees-Mngmnt-990: Program service expenses 19,418. Management and general expenses 116,943. Fundraising expenses 0. Total expenses 136,361. Convention: Program service expenses 28,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,685. IT Consulting: Program service expenses 18,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,821.