2023-11-09T14:38:38-08:00 2022-12-31 753194011 Moss Levy & Hartzheim CPAs 5800 Hannum Ave Ste E Culver City CA 90230 990 2022-01-01 510189400 NORTHERN CALIFORNIA INDIAN DEVELOPMENT COUNCIL INC NORT 7074458451 241 F STREET EUREKA CA 95501 GREGORY GEHR CEO 2023-11-09 true GREGORY GEHR 999009999 true Craig A Hartzheim P01386531 3106702745 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z GREGORY GEHR 241 F STREET EUREKA CA 95501 7266767 false X NCIDC.ORG X 1976 CA RESEARCH, DEVELOP, AND ADMINISTER SOCIAL AND ECONOMIC DEVELOPMENT PROGRAMS TO MEET THE NEEDS OF INDIAN AND NATIVE AMERICAN COMMUNITIES. 9 9 71 852 9803221 6736320 1022303 0 1011960 2240 16443008 37324 28280492 6775884 2878668 2750816 0 847115 942058 0 0 23000755 3080934 26726538 6773808 1553954 2076 8975145 8585980 4566832 4175591 4408313 4410389 X RESEARCH, DEVELOP, AND ADMINISTER SOCIAL AND ECONOMIC DEVELOPMENT PROGRAMS TO MEET THE NEEDS OF INDIAN AND NATIVE AMERICAN COMMUNITIES AND INDIVIDUALS RESIDING IN THE STATE OF CALIFORNIA. ALSO FOR THE CONSERVATION AND PRESERVATION OF HISTORIC AND ARCHEOLOGICAL SITES AND RESOURCES. false false 3510653 THE NCIDC CONTRACTS WITH THE CALIFORNIA DEPARTMENT OF COMMUNITY SERVICES & DEVELOPMENT TO PROVIDE CSBG SERVICES TO INDIAN PEOPLE THROUGHOUT THE STATE OF CALIFORNIA. THE NCIDC'S CURRENT SERVICE AREA INCLUDES 57 COUNTIES AND 109 RESERVATIONS AND RANCHERIAS. 1205505 ALL OTHER ACCOMPLISHMENTS - NCIDC receives funding from both government agencies and private foundations to provide services for the betterment of the American Indian community through education assistance, job training, emergency services and health education. 815706 THE NCIDC CONTRACTED WITH THE CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT TO PERFORM CLEAN UP AND REPAIRS OF CALIFORNIA PUBLIC AND TRIBAL LAND AND INFRASTRUCTURE DAMAGED BY STORMS AND FIRES IN BUTTE, DEL NORTE, HUMBOLDT, AND SISKIYOU COUNTIES. 654793 6186657 true true false false false false false true false false true false false false true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 29 0 true 71 true true true false false false false false false 0 false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false CA X X X GREGORY GEHR 7074458451 241 F STREET EUREKA CA 95501 GREGORY GEHR CEO 40.00 0.00 X 167956 0 55030 CHRIS N BYFIELD FISCAL DIRECTOR 40.00 0.00 122016 0 34318 JACE BALDOSSER Treasurer 1.00 0.00 X X 0 0 0 TRACY FOSTER-OLSTAD VICE-CHAIR 1.00 0.00 X X 0 0 0 LONYX LANDRY COUNCIL MEMBER 1.00 0.00 X 0 0 0 AMANDA O'CONNELL COUNCIL MEMBER 1.00 0.00 X 0 0 0 TRINA MATHEWSON Secretary 1.00 0.00 X X 0 0 0 MINDY NATT COUNCIL MEMBER 1.00 0.00 X 0 0 0 JENNIFER GOODWIN COUNCIL MEMBER 1.00 0.00 X 0 0 0 JOHN GREEN COUNCIL MEMBER 1.00 0.00 X 0 0 0 RUBY ROLLINGS CHAIRPERSON 1.00 0.00 X X 0 0 0 289972 89348 2 false true false 0 5530201 1206119 6736320 0 2240 2240 0 0 458242 456615 1627 1627 852 775 0 0 0 69349 34268 35081 35081 OTHER INCOME 900099 616 616 616 6775884 35697 852 3015 2186708 2186708 564108 564108 0 0 286047 115164 170883 0 401587 251947 149640 60323 40382 19941 141497 66531 74966 52604 28084 24520 0 0 0 0 0 0 17660 5601 12059 3957 3957 0 42836 16014 26822 0 119594 81184 38410 14111 10438 3673 0 0 0 0 2995 2995 29183 12389 16794 PROGRAM WAGES & BENEFITS 1565334 1565334 PROGRAM EXPENSES 1219973 1219973 BAD DEBTS & OTHER EXPENSES 35502 4019 31483 SUPPLIES & REPRODUCTION 25021 10431 14590 4768 4393 375 6773808 6186657 587151 0 1904167 1171245 1032102 1487140 358621 383016 2945 32860 0 0 0 83908 82450 43575 17562 5557000 189651 5505469 5367349 0 0 0 0 44358 44358 8975145 8585980 584887 374819 2244704 2176049 1693915 1605685 43326 19038 4566832 4175591 X 4407591 4410389 722 4408313 4410389 8975145 8585980 2076 X false true X false true true X 8927820 6876018 4801236 9803221 6736320 37144615 0 0 8927820 6876018 4801236 9803221 6736320 37144615 1807707 35336908 278 1011960 2240 1014478 0 0 38159093 243089 0.92600 0.92520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44358 X X false 500000 500000 5000000 170939 4829061 57000 18712 38288 5367349 SECURITY DEPOSITS PAYABLE 19038 19038 X 7232499 7232499 -456615 -456615 6775884 7230423 7230423 -456615 -456615 6773808 Part III, Line 4: Description of organization's collections and how it furthers its purpose. HISTORIC PRESERVATION OF INDIAN ART AND ARCHIVES FOR FUTURE GENERATION ENJOYMENT AND EDUCATION OF ANCESTRY. Part X : FIN48 Footnote MANAGEMENT BELIEVES NCIDC HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31,2022. true Barona Group of Capitan Grand 1095 Barona Road LAKESIDE CA 92040 13926 0 FMV ECONOMIC DEVELOPMENT BISHOP INDIAN RESERVATION 50 TU SU LANE BISHOP CA 93514 951905064 75284 0 FMV ECONOMIC DEVELOPMENT CA INDIAN MANPOWER CONSORTIUM 738 N MARKET BLVD SACRAMENTO CA 95834 942472564 536243 0 FMV ECONOMIC DEVELOPMENT Campo Band of Mission Indians 36290 BIA Rd 10 1 CAMPO CA 91906 14414 0 FMV ECONOMIC DEVELOPMENT Colusa Rancheria 3730 Highway 45 COLUSA CA 95932 7640 0 FMV ECONOMIC DEVELOPMENT Coyote Valley Reservation 7601 North State Street REDWOOD VALLEY CA 95470 7895 0 FMV ECONOMIC DEVELOPMENT MORONGO BAND 12700 Pumarra Road BANNING CA 92220 13499 0 FMV ECONOMIC DEVELOPMENT NOR-EL-MUK BAND PO BOX 1967 WEAVERVILLE CA 96093 10759 0 FMV ECONOMIC DEVELOPMENT PALA INDIAN RESERVATION 35008 PALA TEMECULA RD PALA CA 92059 953863815 35788 0 FMV ECONOMIC DEVELOPMENT Pinoleville Pomo Nation 500 B Pinoleville Rd UKIAH CA 95482 30069 0 FMV ECONOMIC DEVELOPMENT Quartz Valley Indian Reserv 13601 Quartz Valley Rd FORT JONES CA 96032 8994 0 FMV ECONOMIC DEVELOPMENT Redwood Valley Rancheria 3250 Road I REDWOOD VALLEY CA 95470 680042928 18625 0 FMV ECONOMIC DEVELOPMENT Round Valley Indian Tribes 77826 COVELO RD COVELO CA 95428 8337 0 FMV ECONOMIC DEVELOPMENT San Pasqual Band 16400 Kumeyaay Way VALLEY CENTER CA 92082 23966 0 FMV ECONOMIC DEVELOPMENT Santa Ynez Band of Chumash 100 Via Juana Lane Santa YneZ CA 93460 953008511 18376 0 FMV ECONOMIC DEVELOPMENT SO CAL INDIAN RESOURCE CENTER 239 E MAIN STREET EL CAJON CA 90202 330798087 207506 0 FMV ECONOMIC DEVELOPMENT Susanville Indian Rancheria 745 Joaquin St SUSANVILLE CA 96130 15590 0 FMV ECONOMIC DEVELOPMENT Table Bluff Reservation Wiy 1000 WIYOT ROAD LOLETA CA 95551 9467 0 FMV ECONOMIC DEVELOPMENT TULE RIVER INDIAN RESERVATION 340 N Reservation Rd Porterville CA 93257 69881 0 FMV ECONOMIC DEVELOPMENT Walking Shield Inc 3100 Airway Ave 118 COSTA MESA CA 92626 173387 0 FMV ECONOMIC DEVELOPMENT YUROK INDIAN RESERVATION PO BOX 1027 KLAMATH CA 95548 680178020 49788 0 FMV ECONOMIC DEVELOPMENT 1 20 LIHEAP 772 Grantmaker's Description of How Grants are Used PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS - SUBCONTRACTORS SUBMIT MONTHLY EXPENDITURE REPORTS. THE EXPENDITURE REPORTS ARE VERIFIED FOR ACCURACY. CHECK REQUESTS ARE APPROVED BY THE EXECUTIVE DIRECTOR. DESK AUDITS ARE PERFORMED. SOURCE DOCUMENTS AND WORK PAPERS FOR CERTAIN EXPENDITURES ARE REVIEWED. SITE MONITORING VISITS ARE PERFORMED EVERY 1-2 YEARS BY THE EXECUTIVE DIRECTOR OR ASSISTANT DIRECTOR. THESE MONITORING VISITS ALSO INCLUDE WORKSITE VISITS AND STAFF INTERVIEWS TO VERIFY THE PROGRAMS ARE BEING EXECUTED AS PROPOSED. X X false false false false false false false false false CHRIS N BYFIELD FISCAL DIRECTOR 122016 12923 21395 156334 GREGORY GEHR CEO 167956 16809 38221 222986 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ALL OTHER ACCOMPLISHMENTS - NCIDC receives funding from both government agencies and private foundations to provide services for the betterment of the American Indian community through education assistance, job training, emergency services and health education. Form 990, Part VI, Section A, Line 6 MEMBER ENTITIES (TRIBES AND OTHER AGENCIES) ELECT THE COUNCIL. THE COUNCIL APPROVES MINUTES AND THE BUDGETS. Form 990, Part VI, Section A, Line 7a MEMBER ENTITIES (TRIBES AND OTHER AGENCIES) ELECT THE COUNCIL. THE COUNCIL APPROVES MINUTES AND THE BUDGETS. Form 990, Part VI, Section A, Line 7b CHANGE OF BYLAWS. Form 990, Part VI, Section B, Line 11b THE FISCAL DEPARTMENT AND THE CEO REVIEW THE FORM 990. THE FORM 990 IS PRESENTED TO THE COUNCIL AT A COUNCIL MEETING. THE FORM 990 IS APPROVED BY THE CEO BEFORE FILING. Form 990, Part VI, Section B, Line 12c AS PART OF MANAGEMENT AND THE FISCAL DEPARTMENT'S ONGOING RISK ASSESSMENT PROCESS, ALL CONTRACTS AND GRANTS ARE MONITORED FOR CONFILCTS OF INTEREST. THE POLICY IS EXPLAINED AT THE ANNUAL BOARD MEETING TO NEW MEMBERS. IT IS ALSO PART OF THE ANNUAL AUDIT PROCESS. Form 990, Part VI, Section B, Line 15b THE COUNCIL HAS AN EMPLOYMENT CONTRACT WITH THE CEO. THE CONTRACT HAS INPUT FROM ALL BOARD MEMBERS OF THE COUNCIL. THE COUNCIL TAKES INTO CONSIDERATION BOTH THE QUALITY OF WORK PERFORMED BY THE CEO AND COMPARABLE COMPENSATION OF SIMILAR EXECUTIVES. ACCORDING TO GUIDESTAR'S 10TH EDITION OR ITS COMPENSATION REPORT (DATED SEPTEMBER 2010) THE NCIDC'S CEO IS PAID IN THE BOTTOM 25TH PERCENTILE OF ALL CEOs IN CALIFORNIA WHO MANAGE PUBLIC BENEFIT CORPORATIONS WITH ANNUAL BUDGETS GREATER THAN $5 MILLION. Form 990, Part VI, Section C, Line 19 THE GOVERNMENT DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.