2023-11-15T19:10:14-06:00 2022-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-01-01 530210846 NATIONAL CONGRESS OF AMERICAN INDIANS NATI 2024667767 1516 P STREET NW WASHINGTON DC 20005 JACOB OLSUFKA CFO 2024667767 2023-11-15 1 JACOB OLSUFKA 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY WRIGHT JR 1516 P STREET NW WASHINGTON DC 20005 3848119 0 X WWW.NCAI.ORG X 1954 OK TO PROTECT SOVEREIGNTY AND SERVE AS A FORUM FOR CONSENSUS-BASED POLICYMAKING. 15 15 0 4 0 0 414125 1903550 1909339 1940881 329 3688 0 0 2323793 3848119 0 0 0 0 224689 826966 0 0 84723 49282 1108398 273971 1935364 2049822 1912755 13364377 942409 890283 -3805119 12474094 4747528 X FOUNDED IN 1944 AS A MEMBERSHIP OF AMERICAN INDIAN AND ALASKA NATIVE TRIBAL GOVERNMENTS IN THE UNITED STATES, THE MISSION OF THE NATIONAL CONGRESS OF AMERICAN INDIANS IS TO PROTECT SOVEREIGNTY AND SERVE AS A FORUM FOR CONCENSUS-BASED POLICYMAKING. NCAI ADVOCATES FOR THE HEALTH, WELFARE, ECONOMIC SECURITY AND SUSTAINABILITY OF AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES TO HONOR PAST AND PROMOTE FUTURE GENERATIONS. 0 0 1723885 1940881 PRODUCTION OF OUR 2020 ANNUAL MEETING- THIS FORUM IS ONE OF THREE ANNUAL MEETINGS THAT NCAI PRDUCES THAT PROVIDES TRIBAL LEADERS AND CITIZENS OF INDIAN COUNTRY A VENUE FOR THE COLLECTIVE EXPRESSION OF THEIR COMMUNITIES' CONCERNS IN AREAS OF HEALTH, ECONOMICS, SOVEREIGNTY AND CULTURAL PRESERVATION, SOCIAL EQUITY, AND SUBSEQUENT LEGISLATION EFFECTING REAL CHANGE IN THESE AREAS. LEGISLATIVE- PRODUCTION OF OUR 2020 EXECUTIVE CONCIL WINTER SESSION- THIS FORUM IS ONE OF THREE ANNUAL MEETINGS THAT NCAI PRDUCES THAT PROVIDES TRIBAL LEADERS AND CITIZENS OF INDIAN COUNTRY A VENUE FOR THE COLLECTIVE EXPRESSION OF THEIR COMMUNITIES' CONCERNS IN AREAS OF HEALTH, ECONOMICS, SOVEREIGNTY AND CULTURAL PRESERVATION, SOCIAL EQUITY, AND SUBSEQUENT LEGISLATION EFFECTING REAL CHANGE IN THESE AREAS. THIS SESSION SPEIFCALLY FOCUSES ON GOVERNMENT LEGISLATION AND ISSUES OF INDIAN COUNTRY RELATED TO SAID ISSUES. 1723885 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 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 1 1 0 0 1 47 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KEVIN ALLIS 2024667767 1516 P STREET NW WASHINGTON DC 20005 FAWN SHARP PRESIDENT 3.00 3.00 X X 0 0 0 MARK MACARRO VICE PRESIDENT 3.00 3.00 X X 0 0 0 SHANNON HOLSEY TREASURER 3.00 3.00 X X 0 0 0 STEPHEN ROE LEWIS SECRETARY 3.00 3.00 X X 0 0 0 MIKE WILLIAMS REGIONAL VP 1.00 X 0 0 0 REBECCA CROOKS-STRATTON REGIONAL VP 1.00 X 0 0 0 JACK POTTER REGIONAL VP 1.00 X 0 0 0 GONZO FLORES REGIONAL VP 1.00 X 0 0 0 NORMAN HILDEBRAND REGIONAL VP 1.00 X 0 0 0 LANCE GUMBS REGIONAL VP 1.00 X 0 0 0 JOE GARCIA REGIONAL VP 1.00 X 0 0 0 HAROLD FRAZIER REGIONAL VP 1.00 X 0 0 0 MELVIN SHELDON JR REGIONAL VP 1.00 X 0 0 0 REGGIE TUPPONCE REGIONAL VP 1.00 X 0 0 0 BERNADINE BURNETTE REGIONAL VP 1.00 X 0 0 0 LAWRENCE WRIGHT EXECUTIVE DIRECTOR 40.00 1.00 X 0 232880 21185 JACOB OLSUFKA CHIEF FINANCIAL OFFICER 40.00 1.00 X 0 0 0 RYAN SEELAU DIRECTOR OF POLICY 40.00 1.00 X 0 142561 20382 COLBY DUREN LEGISLATIVE COUNSEL 40.00 1.00 X 0 161953 13440 PAUL J BECCIO DIRECTOR OF PRC POLICY 40.00 1.00 X 0 161816 15739 YVETTE ROUBIDEAUX DIRECTOR OF THE POLICY RESEARCH CENTER 40.00 1.00 X 0 132013 13482 0 831223 84228 0 0 1 0 0 1847365 56185 1903550 REGISTRATION FEES 900099 1200266 1200266 SPONSORSHIP FEES 900099 538500 538500 RECOVERED INDIRECT COS 900099 202115 202115 1940881 3688 3688 3848119 1940881 0 3688 716245 569546 75436 71263 21672 20044 242 1386 75672 69987 846 4839 13377 13377 207058 207058 145938 145922 16 22082 22082 64266 68756 -4490 36572 36572 206252 206252 102153 91084 11069 120618 90436 22947 7235 ALLOWABLE INDIRECT COST 141595 141595 REPAIRS AND MAINTENANCE 27640 27640 BANK CHARGES 11973 -20 11993 EXHIBIT COSTS 9986 9986 12265 3568 8697 1935364 1723885 126756 84723 354329 822228 298960 47705 -45012 12663383 165193 13364377 942409 111455 778828 850486 0 -4655605 890283 -3805119 X 12474094 4747528 12474094 4747528 13364377 942409 1912755 -9639321 0 X X 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 PAYROLL 165193 165193 DUE TO CONGRESS -3529578 OTHER -1126027 -4655605 X X 1 0 0 0 0 0 0 1 0 LAWRENCE WRIGHT EXECUTIVE DIRECTOR 0 232130 0 750 0 0 0 5057 0 16128 0 254065 0 0 PAUL J BECCIO DIRECTOR OF PRC POLICY 0 161816 0 0 0 0 0 3643 0 12096 0 177555 0 0 COLBY DUREN LEGISLATIVE COUNSEL 0 161953 0 0 0 0 0 0 0 13440 0 175393 0 0 RYAN SEELAU DIRECTOR OF POLICY 0 141811 0 750 0 0 0 4254 0 16128 0 162943 0 0 PART I, LINE 4A NICHOLE VANCLIFF RECEIVED A SEVERANCE PAYMENT OF $ 23,334.00 PART I, LINE 7 BONUSES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER'S BONUS, IF ANY, IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 1. TRIBAL MEMBERSHIP ANY TRIBE, BAND OR IDENTIFIABLE GROUP OF AMERICAN INDIANS, ESKIMOS, AND ALEUTS SHALL BE ELIGIBLE FOR TRIBAL MEMBERSHIP PROVIDED IT SHALL FULFILL ALL OF THE FOLLOWING REQUIREMENTS: A. A SUBSTANTIAL NUMBER OF ITS MEMBERS RESIDE UPON THE SAME RESERVATION, OR (IN THE ABSENCE OF A RESERVATION) IN THE SAME GENERAL LOCALITY; B. IT MAINTAINS A TRIBAL ORGANIZATION, WITH REGULAR OFFICERS AND THE MEANS OF TRANSACTING BUSINESS AND ARRIVING AT A REASONABLY ACCURATE COUNT OF ITS MEMBERSHIP; C. IT IS NOT A MERE OFFSHOOT OR FRACTION OF AN ORGANIZED TRIBE ITSELF ELIGIBLE FOR MEMBERSHIP; AND, D. IT IS RECOGNIZED AS A TRIBE, OR OTHER IDENTIFIABLE GROUP OF AMERICAN INDIANS BY THE DEPARTMENT OF THE INTERIOR, COURT OF CLAIMS, THE INDIAN CLAIMS COMMISSION, OR A STATE. AN INDIAN OR ALASKA NATIVE ORGANIZATION INCORPORATED/CHARTERED UNDER STATE LAW IS NOT ELIGIBLE FOR TRIBAL MEMBERSHIP. 2. INDIAN INDIVIDUAL MEMBERSHIP ANY PERSON OF INDIAN AND/OR ALASKA NATIVE ANCESTRY IN THE UNITED STATES OR A NATIVE OF ALASKA IS ELIGIBLE FOR INDIVIDUAL MEMBERSHIP. FOR THE PURPOSE RECOGNIZED AS A MEMBER BY AN INDIAN TRIBE, OR BAND, OR COMBINATION OF TRIBES AND BANDS RECOGNIZED BY THE U.S. DEPARTMENT OF THE INTERIOR, THE INDIAN CLAIMS COMMISSION, COURT OF CLAIMS, OR A STATE. 3. INDIVIDUAL ASSOCIATE MEMBERSHIP NON-INDIAN APPLICANTS MAY BE ADMITTED TO NON-VOTING ASSOCIATE MEMBERSHIP UPON THE PAYMENT OF ANNUAL DUES AS FIXED BY THE BY-LAWS. 4. ORGANIZATION ASSOCIATED MEMBERSHIP ORGANIZATIONS MAY BE ADMITTED TO NON-VOTING ASSOCIATE MEMBERSHIP UPON THE PAYMENT OF ANNUAL DUES AS FIXED BY THE BY-LAWS. NO INDIVIDUAL OR ORGANIZATION WITH KNOWN SUBVERSIVE ACTIVITIES OR AFFILIATION SHALL BE ADMITTED TO MEMBERSHIP, NOR SHALL THEIR CONTRIBUTIONS BE ACCEPTED. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MEETING IN GENERAL ASSEMBLY MAY ELECT OFFICERS AND DETERMINE THEIR DUTIES. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS IN GENERAL ASSEMBLY SHALL WITHOUT LIMITATION CARRY OUT THE PURPOSE AND MISSION OF NATIONAL CONGRESS OF AMERICAN INDIANS (NCAI), DETERMINE MEMBERSHIP, ADOPT AND AMEND ANY AND ALL POLICIES OF NCAI, AUTHORIZE THE OBLIGATION OF NCAI ASSETS AND RESOURCES, SUPPORT OR OPPOSE PUBLIC POLICY AS IT PERTAINS TO OR IMPACTS AMERICAN INDIANS AND ALASKA NATIVES, DETERMINE THE TIME AND LOCATION OF THE ANNUAL CONVENTION AND CONSTITUTE COMMITTEES FOR SUCH PURPOSES AS IT DEEMS NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR/CEO, GENERAL COUNSEL AND THE ADMINISTRATIVE BOARD BEFORE BEING FILED WITH THE IRS. A COMPLETE COPY OF THE RETURN IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO FILL OUT AN ANNUAL DISCLOSURE FORM. THE ORGANIZATION IS CURRENTLY DEVELOPING PROCEDURES FOR ENFORCING THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR/CEO PAY IS DETERMINED BY THE BOARD OF DIRECTORS. THE FOUR EXECUTIVE OFFICERS OF THE BOARD OF DIRECTORS CONSIDER FACTORS IN DETERMINING THE EXECUTIVE DIRECTOR'S/CEO'S SALARY. THEY COMPARE THE SALARY TO OTHER NATIONAL NATIVE ORGANIZATIONS; LOOK AT THE TIME PERIOD SINCE THE LAST RAISE; AND INCLUDE ANNUAL COST OF LIVING ADJUSTMENTS. BASED ON RESULTS, THEY SET THE EXECUTIVE DIRECTOR'S/CEO'S SALARY AND PUT IT BEFORE THE FULL BOARD FOR A VOTE OF APPROVAL. THE PROCESS FOR REVIEWING COMPENSATION OF THE EXECUTIVE DIRECTOR WAS LAST UNDERTAKEN IN 2015. OFFICER SALARIES ARE BASED ON NEGOTIATIONS BETWEEN THE EMPLOYEE AND THE EXECUTIVE DIRECTOR/CEO. THE SALARY IS BASED ON PRIOR PROFESSIONAL EXPERIENCE, ORGANIZATION NEEDS, AND MARKET RATES. THE PROCESS FOR REVIEWING COMPENSATION OF THE OFFICERS WAS LAST UNDERTAKEN IN 2015. FORM 990, PART VI, SECTION C, LINE 18 ITEMS SUCH AS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT ALL MADE READILY AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS CAN BE REQUESTED AND WILL BE PROVIDED FROM A MEMBER OF THE FINANCE TEAM. A CONFLICT OF INTEREST POLICY CAN BE OBTAINED BY CONTACT OUR HUMAN RESOURCES DEPARTMENT. LASTLY, OUR GOVERNING DOCUMENT, THE NCAI BY-LAWS, ARE MADE PUBLIC THROUGH OUR WEBSITE. THEY CAN BE SEARCHED BY SECTION ON OUR WEBSITE OR CAN BE DOWNLOADED AS A COMPLETE COPY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE TYPICALLY NOT MADE AVAILABLE TO THE PUBLIC, BUT ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2B: THE AUDITED 2022 FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2022 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES APPROPRIATE ACTION WILL BE TAKEN. NATIONAL CONGRESS OF AMERICAN INDIANS FUND 1516 P STREET NW WASHINGTON DC 20036 536017907 EDUCATION/INFORMATION FOR AMERICAN INDIANS DC 501(C)(3) LINE 7 NATIONAL CONGRESS OF AMERICAN INDIANS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 NATIONAL CONGRESS OF NATIVE AMERICANS N LISTED CONGRESS SALARIES IS716245