2017-08-07T10:55:18-05:00 2016-12-31 721607347 Watson & McDonell PLLC 1325 4th Avenue Suite 1705 Seattle WA 981012528 990 2016-01-01 222096315 National American Indian Housing Council NATI 2027891754 122 C Street NW No 350 Washington DC 20001 Anthony Walters Executive Director 2027891754 2017-08-07 1 Susan Reilly P00531805 2066242380 2017-08-03 96.81.148.89 2017-08-07 10:55:15 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6A6CFD7975C2FF6EA2A42423768F98F7F3A3826F 2016 2021-01-29 14:40:06Z Anthony Walters 122 C Street NW No 350 Washington DC 20001 2890258 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 6 19 0 0 2433062 2385661 533342 500757 376 314 7157 3526 2973937 2890258 0 0 0 0 583176 536043 0 0 36295 2170253 2192854 2753429 2728897 220508 161361 1551637 1952707 283452 523161 1268185 1429546 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 1488603 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. 510979 382084 Member services, annual conventions, legal symposium and legislative conference, meetings, advertising promotions, employee benefits and other expenses associated with conference and membership program services. 86985 118673 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. 2086567 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 6 1 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 Sami Jo Difuntorum Chairperson 1.00 X X 0 0 0 Teri Nutter Vice Chairperson 1.00 X X 0 0 0 Chancy Kittson Treasurer 1.00 X X 0 0 0 Linda Alvarez Secretary 1.00 X X 0 0 0 Carol Gore Alternate 1.00 X 0 0 0 Gary Cooper Director 1.00 X 0 0 0 Stuart Langdeau Director 1.00 X 0 0 0 Williard Marden Alternate 1.00 X 0 0 0 Wendy Lawrence Director 1.00 X 0 0 0 Karen Gonzales Director 1.00 X 0 0 0 Adrian Stevens Director 1.00 X 0 0 0 Joni Talentino Director 1.00 X 0 0 0 Ama Tuatoo Alternate Director 1.00 X 0 0 0 Jason Adams Alternate Director 1.00 X 0 0 0 Glenda Nelson Alternate Director 1.00 X 0 0 0 Eric Shepherd Alternate Director 1.00 X 0 0 0 Erna Reeves Alternate Director 1.00 X 0 0 0 Sharon Vogel Alternate Director 1.00 X 0 0 0 Aneva Yazzie Alternate Director 1.00 X 0 0 0 Pamala M Silas Executive Director 40.00 X 121595 0 10774 Lindalee E Retka Program Director 40.00 X 100311 0 10337 221906 0 21111 2 0 0 0 Powers Pyles Sutter & Verville PC 1501 M St NW 7th Floor Washington DC 20005 Legal Consultant Services 166120 Seven Sisters 13700 US HWY One STE 101 Juno Beach FL 33408 Technical Assistance HUD Grants 162195 ICF INCORPORATED LLC PO BOX 536259 PITTSBURGH PA 15253 Consulting 149843 Big Water Consulting 1411 14th Ave STE 1510 Seattle WA 98101 Technical Assistance HUD Grants 136516 RODNEY K CLEMENTS P O BOX 25 TEHAMA CA 96090 Technical Assistance HUD Grants 123732 5 327350 1808311 250000 2385661 Legal Symposium, Legis 900099 225188 225188 Convention 900099 156896 156896 Leadership Institute 900099 118673 118673 500757 314 314 CFC and United Way 900099 3526 3526 3526 2890258 500757 0 3840 X 121595 29086 92509 339303 246147 62788 30368 35523 6270 24354 4899 39622 39622 170572 166120 4452 95399 10625 84774 122337 122337 1071521 1003122 68399 7936 4860 3076 139500 67321 72113 66 166260 166260 248518 236928 10628 962 150071 148220 1851 1478 1478 11959 11959 Gifts and Honorarium 4788 4788 Miscellaneous 1121 1121 1394 1394 2728897 2086567 606035 36295 731405 1167127 35403 35416 727948 702132 21389 6977 4745 27083 187882 185930 3429 1952 27318 12020 1551637 1952707 280917 331763 2535 167450 0 23948 283452 523161 X 1262185 1423546 6000 6000 1268185 1429546 1551637 1952707 161361 0 X 0 1 X 1 1 1 X 2999614 1879146 1775534 2433062 2381661 11469017 2999614 1879146 1775534 2433062 2381661 11469017 135213 11333804 515 4990 442 376 314 6637 2915 118 7157 3526 13716 11489370 1527930 0.98650 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39878 161707 201585 2527312 2728897 286445 71611 0 0 309844 270836 257468 286445 1124593 1686890 273601 270181 213706 201585 959073 77461 67709 64367 71611 281148 421722 65500 55933 33846 39878 195157 74474 72610 1864 113408 113320 88 1952 Deferred Rent Abatement 23948 23948 X 2890258 0 2890258 0 2890258 2728897 0 2728897 0 2728897 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. 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 Professional Services - IT Support and Virtual Server Hosting: Program service expenses 0. Management and general expenses 16,976. Fundraising expenses 0. Total expenses 16,976. Temporary Help: Program service expenses 0. Management and general expenses 41,843. Fundraising expenses 0. Total expenses 41,843. Technical Assistance HUD Grants for training programs: Program service expenses 835,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 835,583. Leadership Insitutute: Program service expenses 54,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,541. Member Services: Program service expenses 14,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,871. Advocacy: Program service expenses 37,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,096. Legal Symposium & Legislative Conference: Program service expenses 57,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,585. Other fees-ProgServ-990: Program service expenses 3,446. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,446. Other fees-Mngmnt-990: Program service expenses 0. Management and general expenses 9,580. Fundraising expenses 0. Total expenses 9,580.