FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL INDIAN HEALTH BOARD: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL INDIAN HEALTH BOARD (EIN 23-7226316)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-30
IRS object ID
201523039349300322
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-30T10:04:39-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260004395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALT BUZAS & POWELL LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11199 N FAIRFAX ST 10TH FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237226316EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL INDIAN HEALTH BOARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2025074070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 PENNSYLVANIA AVENUE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY BOHLENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2025074070PhoneNum
Signature2015-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN HALTPreparerPersonNm
PTINP01083643PTIN
Phone7038361350PhoneNum
Preparation2015-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTACY BOHLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 PENNSYLVANIA AVENUE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,567,998GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NIHB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWORK IN CLOSE COOPERATION WITH INDIAN TRIBES, HEALTH BOARDS, TRIBAL ORGANIZATIONS, THE INDIAN HEALTH SERVICE, AND THE U.S. CONGRESS FOR THE PURPOSE OF RAISING THE HEALTH STATUS OF AMERICAN INDIANS AND ALASKA NATIVES TO THE HIGHEST POSSIBLE LEVEL.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,238,055PYContributionsGrantsAmt
CY Contributions Grants$4,179,910CYContributionsGrantsAmt
PY Program Service Revenue$261,759PYProgramServiceRevenueAmt
CY Program Service Revenue$379,846CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,725PYOtherRevenueAmt
CY Other Revenue$8,242CYOtherRevenueAmt
PY Total Revenue$6,502,539PYTotalRevenueAmt
CY Total Revenue$4,567,998CYTotalRevenueAmt
PY Grants And Similar Paid$3,947,952PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,495,002CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,199,653PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,353,026CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,501,697PYOtherExpensesAmt
CY Other Expenses$1,469,405CYOtherExpensesAmt
PY Total Expenses$6,649,302PYTotalExpensesAmt
CY Total Expenses$4,317,433CYTotalExpensesAmt
PY Revenues Less Expenses-$146,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$250,565CYRevenuesLessExpensesAmt
Total Assets BOY$845,603TotalAssetsBOYAmt
Total Assets EOY$1,280,486TotalAssetsEOYAmt
Total Liabilities BOY$409,319TotalLiabilitiesBOYAmt
Total Liabilities EOY$593,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$436,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$686,849NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNIHB WORKS IN CLOSE COOPERATION WITH INDIAN TRIBES, HEALTH BOARDS, TRIBAL ORGANIZATIONS, THE INDIAN HEALTH SERVICE, AND THE U.S. CONGRESS FOR THE PURPOSE OF RAISING THE HEALTH STATUS OF AMERICAN INDIANS AND ALASKA NATIVES TO THE HIGHEST POSSIBLE LEVEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,460,725ExpenseAmt
Grant$1,081,197GrantAmt
DescHITECH PROGRAM: NIHB REC STAFF DEVELOPED AND BEGAN IMPLEMENTATION OF THE NATIONAL NIHB REC OPERATIONS PLAN TO ALIGN WITH THE ONC-FUNDED PROPOSAL SUBMITTED BY NIHB. NIHB REC DEVELOPED AND BEGAN IMPLEMENTATION OF AN AREA SUB-AWARDS BUSINESS PLAN. AREA SUB-AWARDS WILL BE USED AS THE FUNDING MECHANISM TO PROVIDE DIRECT SUPPORT SERVICES TO PROVIDERS THROUGHOUT THE INDIAN HEALTH SYSTEM TO SUPPORT THEIR IMPLEMENTATION OF ELECTRONIC HEALTH RECORDS (EHRS) AND ACHIEVEMENT OF MEANINGFUL USE OF EHRS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,104,304ExpenseAmt
Grant$413,805GrantAmt
DescIHS COOP AGREEMENT: TO ELEVATE THE HEALTH STATUS OF ALL FEDERALLY RECOGNIZED AMERICAN INDIANS AND ALASKA NATIVES TO A LEVEL COMPARABLE TO THE REST OF THE U.S. THROUGH STRONG COLLABORATION WITH THE FEDERAL GOVERNMENT, AI/AN TRIBAL GOVERNMENTS, URBAN INDIAN HEALTH CENTERS, AND OTHERS. THE NIHB SEEKS TO REDUCE HEALTH DISPARITIES AMONG AMERICAN INDIAN AND ALASKA NATIVE PEOPLE AND EXTEND THE FUNDING, PROGRAMS, POLICY, AND OUTREACH AVAILABLE TO TRIBAL GOVERNMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$226,317ExpenseAmt
DescCDC COOP AGREEMENT - THE OVERARCHING PURPOSE OF THE COOPERATIVE AGREEMENT BETWEEN NIHB AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) IS TO IMPROVE THE HEALTH OF THE UNDERSERVED AMERICAN INDIANS AND ALASKA NATIVES (AI/AN) BY STRENGTHENING THE NIHB EFFORTS TO BUILD PUBLIC HEALTH CAPACITY THROUGHOUT INDIAN COUNTRY AND FOSTER CULTURALLY APPROPRIATE PUBLIC HEALTH CARE SERVICES THAT FOCUS ON PARTNERSHIP BUILDING, HEALTH ADVOCACY, PROMOTION, EDUCATION, AND PREVENTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$348,868ExpenseAmt
Revenue$379,846RevenueAmt
DescANNUAL CONSUMER CONFERENCE: TO PROVIDE THE TOOLS TO EMPOWER INDIAN HEALTH ADVOCATES TO UNITE AND ENSURE A HEALTHY FUTURE FOR ALL AMERICAN INDIANS AND ALASKA NATIVES.OTHER PROGRAM SERVICES: ASTHO CDC, NATIONAL OPINION RESEARCH CENTER, PUBLIC HEALTH SUMMIT AND OTHER PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$348,868TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$379,846TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,140,214TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025074070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 PENNSYLVANIA AVENUE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LESTER SECATERO
CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
H SALLY SMITH
SECRETARY0.00Yes (X)Yes (X)$0$0$0
RUSSELL BEGAYE
DIRECTOR0.00Yes (X)$0$0$0
TIM TALL CHIEF
VICE CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
SANDRA ORTEGA
DIRECTOR0.00Yes (X)$0$0$0
PATRICK MARCELLAIS
DIRECTOR0.00Yes (X)$0$0$0
CEDRIC CROMWELL
TREASURER0.00Yes (X)Yes (X)$0$0$0
LISA ELGIN
DIRECTOR0.00Yes (X)$0$0$0
CHARLES HEADDRESS
DIRECTOR0.00Yes (X)$0$0$0
ANDREW JOSEPH JR
MEMBER-AT-LARGE0.00Yes (X)$0$0$0
SAM MOOSE
DIRECTOR0.00Yes (X)$0$0$0
MARTIN HARVIER
DIRECTOR0.00Yes (X)$0$0$0
STACY BOHLEN
EXECUTIVE DIRECTOR40.00Yes (X)$170,775$0$17,820
VALERIE WALKER
OPERATIONS DIRECTOR40.00$115,000$0$9,970Yes (X)
ANGUS-HORNBUCKLE CAROLYN
DEPUTY DIRECTOR40.00$110,529$0$5,242Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$396,304TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,032TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDONEG PAUL MCDONOUGHPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13245 BEECH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$127,406CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$3,791,346GovernmentGrantsAmt
All Other Contributions$388,564AllOtherContributionsAmt
Total Contributions$4,179,910TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$379,846TotalRevenueColumnAmt
Related Or Exempt Func Income$379,846RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$379,846TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,242TotalRevenueColumnAmt
Exclusion$8,242ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,242OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,567,998TotalRevenueColumnAmt
Related Or Exempt Func Income$379,846RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,242ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,495,002TotalAmt
Program Services$1,495,002ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,595TotalAmt
Program Services$175,174ProgramServicesAmt
Management And General$13,421ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$972,663TotalAmt
Program Services$905,528ProgramServicesAmt
Management And General$67,135ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,447TotalAmt
Program Services$16,755ProgramServicesAmt
Management And General$1,692ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,795TotalAmt
Program Services$76,110ProgramServicesAmt
Management And General$7,685ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,526TotalAmt
Program Services$81,316ProgramServicesAmt
Management And General$8,210ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,363TotalAmt
Program Services$42,593ProgramServicesAmt
Management And General$2,770ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,041TotalAmt
Program Services$67,642ProgramServicesAmt
Management And General$4,399ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$262,574TotalAmt
Program Services$247,114ProgramServicesAmt
Management And General$15,460ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,581TotalAmt
Program Services$18,581ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$228,420TotalAmt
Program Services$223,342ProgramServicesAmt
Management And General$5,078ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,651TotalAmt
Program Services$82,299ProgramServicesAmt
Management And General$5,352ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,352TotalAmt
Program Services$180,352ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$314,286TotalAmt
Program Services$306,500ProgramServicesAmt
Management And General$7,786ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$172,432TotalAmt
Program Services$158,824ProgramServicesAmt
Management And General$13,608ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,069TotalAmt
Program Services$5,069ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$57,331$55,113$2,218
BAD DEBT EXPENSE$20,860$0$20,860
MEMBERSHIP$2,400$2,400
GIFTS AND AWARDS$2,045$500$1,545

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,317,433TotalAmt
Program Services$4,140,214ProgramServicesAmt
Management And General$177,219ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$140,706BOYAmt
EOY$152,653EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$468,055BOYAmt
EOY$994,713EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,302BOYAmt
EOY$84,472EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,993BOYAmt
EOY$25,898EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$140,504LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$140,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,547BOYAmt
EOY$22,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$845,603BOYAmt
EOY$1,280,486EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$392,176BOYAmt
EOY$589,351EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,143BOYAmt
EOY$4,286EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$409,319BOYAmt
EOY$593,637EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$304,528BOYAmt
EOY$471,803EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,756BOYAmt
EOY$215,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,284BOYAmt
EOY$686,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$845,603BOYAmt
EOY$1,280,486EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$250,565ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,942,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,176,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,027,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,238,055CurrentTaxYearMinus1YearAmt
Current Tax Year$4,179,910CurrentTaxYearAmt
Total$24,564,313TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,942,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,176,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,027,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,238,055CurrentTaxYearMinus1YearAmt
Current Tax Year$4,179,910CurrentTaxYearAmt
Total$24,564,313TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$24,564,313PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,854CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,725CurrentTaxYearMinus1YearAmt
Current Tax Year$8,242CurrentTaxYearAmt
Total$80,726TotalAmt
FieldValueIRS element (for citing)
Total Support$24,645,039TotalSupportAmt
Gross Receipts Rltd Activities$1,447,287GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99670PublicSupportCY170Pct
Public Support PY1700.99210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,160OtherCostOrOtherBasisAmt
Depreciation$10,160DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,344OtherCostOrOtherBasisAmt
Depreciation$130,344DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$4,286Amt
FieldValueIRS element (for citing)
Total Liability$4,286TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,567,998TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,567,998RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,567,998TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,317,433TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,317,433ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,317,433TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CALIFORNIA RURAL INDIAN HEALTH
4400 AUBURN BOULEVARD 2ND FLOORSACRAMENTOCA95841237052541501(C)(3)$399,507DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATORS REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD
2121 SW BROADWAY SUITE 300PORTLANDOR97201930718154501(C)(3)$76,135DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATORS REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
UNITED SOUTH AND EASTERN TRIBES INC
711 STEWARTS FERRY PIKE SUITE 100NASHVILLETN37214591315904501(C)(3)$175,765DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATORS REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
4000 AMBASSADOR DRIVEANCHORAGEAK99508920162721501(C)(3)$648,076DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATORS REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
NATIONAL NATIVE AMERICAN AIDS PREVENTION
720 S COLORADO BOULEVARD SUITEDENVERCO80246943065291501(C)(3)$80,000OPERATE CERTAIN COMPONENTS OF THE NIHOE HIV/AIDS AWARENESS PROJECT (FROM THE INDIAN HEALTH SERVICE) INCLUDING: CULTURALLY APPROPRIATE TRAINING, TECHNICAL ASSISTANCE, EDUCATIONAL MATERIALS DEVELOPMENT AND INPUT ON THE GRANTING AGENCIES PROGRAMMING AS IT RELATES TO EDUCATION AND OUTREACH ON HIV/AIDS.650-S
AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM
121 ORONOCO STREETALEXANDRIAVA22314840640326501(C)(3)$7,800DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATOR'S REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
NATIONAL COUNCIL OF URBAN INDIAN HEALTH
924 PENNSYLVANIA AVENUE SEWASHINGTONDC20003330798803501(C)(3)$55,819OPERATE CERTAIN COMPONENTS OF THE NIHOE HIV/AIDS AWARENESS PROJECT (FROM THE INDIAN HEALTH SERVICE) INCLUDING: CULTURALLY APPROPRIATE TRAINING, TECHNICAL ASSISTANCE, EDUCATIONAL MATERIALS DEVELOPMENT AND INPUT ON THE GRANTING AGENCIES PROGRAMMING AS IT RELATES TO EDUCATION AND OUTREACH ON HIV/AIDS.
OCHIN INC
1881 SW NAITO PARKWAYPORTLANDOR97201200195556501(C)(3)$51,900DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATOR'S REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNIHB GRANTS FUNDS BASED ON A CONTRACTUAL AGREEMENT WITH THE GRANTEES WHICH ENUNCIATES THE DELIVERABLES AND OBJECTIVES FOR THE GRANT. THE GRANTOR IS REQUIRED TO SUBMIT PERIODICAL REPORTS ON THE PROGRESS MADE TO ACHIEVE THE DELIVERABLES OF THE GRANT. GRANTEES ARE ALSO REQUIRED TO SUBMIT THEIR FINAL REPORT WITHIN THE SPECIFIED TIME IN THE GRANT AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTACY BOHLENPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$170,775BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,538DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,282NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,595TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE 990. THE RESPONSIBILITY OF THE BOARD TREASURER IS TO REVIEW AND AUTHORIZE THE FILING OF THE 990.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE RECOMMENDS CONTRACT APPROVAL AND COMPENSATION LEVEL TO THE FULL BOARD OF DIRECTORS. CONTEMPORANEOUS DISCUSSION OCCURS AND IT IS FORMALIZED IN A WRITTEN CONTRACT. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COMPENSATION TO ALL EMPLOYEES. COMPARABILITY DATA AND SUBSTANTIATION DATA IS MAINTAINED BY THE EXECUTIVE DIRECTOR IN SUPPORT OF COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST