2024-11-15T15:31:16-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-05-01 871164014 NCH'I WANA HOUSING NCHI 5414363810 16 OAK STREET 203 HOOD RIVER OR 97031 DEBRA WHITEFOOT EXECUTIVE DIRECTOR 5414363810 2024-11-15 1 1 ALLEN GILBERT CPA P01380103 4252506100 2024-11-15 2023 2024-10-15 13:58:12Z X DEBRA WHITEFOOT 16 OAK STREET 203 HOOD RIVER OR 97031 455559 0 X HTTP://WWW.NCHIWANA.ORG X 2021 OR EMPOWER THE NCH'I WANA PUM (PEOPLE OF THE BIG RIVER) BY EXPANDING THEIR SOCIAL, CULTURAL, HOUSING, AND ECONOMIC OPPORTUNITIES IN THE NATIVE COMMUNITIES ALONG THE COLUMBIA RIVER. 8 8 4 10 0 0 440359 0 0 15200 455559 731 0 38673 0 6973 105486 144890 310669 312276 1607 310669 DEVELOP OPPORTUNITIES, EMPOWER AND ADVOCATE FOR TRIBAL MEMBERS TO IMPROVE HOUSING, HEALTH, CULTURE, ECONOMIC SUSTAINABILITY AND ENVIRONMENT OF THE TRIBAL COMMUNITY LIVING ALONG THE COLUMBIA RIVER. 0 0 116883 731 0 COMMUNITY OUTREACH AND DEVELOPMENT: OUR PROGRAMMING SEEKS TO PROVIDE RESOURCES AND HOUSING COUNSELING TO UNSTABLY HOUSED NATIVE CLIENTS LIVING ALONG THE COLUMBIA RIVER. OUR PROVIDED OUTREACH EFFORTS INCLUDES WARMING/COOLING SUPPLIES, FOOD BOXES AND HOLIDAY MEALS, COVID TESTS AND PPE, AS WELL AS PROPANE AND LIHEAP ENERGY ASSISTANCE APPLICATION SUPPORT. WE ACT AS CULTURALLY RESPONSIVE ADVOCATES FOR OUR CLIENTS TO HELP THEM NAVIGATE HOUSING APPLICATIONS AND OTHER LOCAL HOUSING ASSISTANCE PROGRAMS SUCH AS EVICTION PREVENTION, RAPID REHOUSING, AND SHELTERS/TRANSITIONAL HOUSING. WE ATTEND COMMUNITY EVENTS WITH INFORMATIONAL RESOURCES AND PROVIDE COMMUNITY SUPPORT. WE PROVIDE ASSISTANCE WITH PROPANE, GENERATORS, TARPS, AND BUS PASSES TO CLIENTS. 116883 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 OR X DEBRA WHITEFOOT 2039721920 16 OAK ST 203 HOOD RIVER OR 97031 RAIN CIRCLE CHAIR 0.00 X X 0 0 0 AMBER SCHULZ-OLIVER VICE-CHAIR 0.00 X X 0 0 0 TABITHA WHITEFOOT SECRETARY 0.00 X X 0 0 0 JUAN AGUILAR SECRETARY (THROUGH 12/7/2023) 0.00 X X 0 0 0 BERNADETTE GRACE BOARD MEMBER 0.00 X 0 0 0 KAREN WHITFORD BOARD MEMBER 0.00 X 0 0 0 FRED WHITFORD BOARD MEMBER 0.00 X 0 0 0 ANTONE MINTHORN BOARD MEMBER 0.00 X 0 0 0 CARLOS CALICA BOARD MEMBER 0.00 X 0 0 0 PAUL LUMLEY TREASURER (THROUGH 12/7/2023) 0.00 X 0 0 0 DEBRA WHITEFOOT EXECUTIVE DIRECTOR 40.00 X 54060 0 6250 54060 0 6250 0 0 0 0 0 39813 400546 440359 OTHER 900099 15200 15200 15200 455559 0 0 15200 731 731 29002 22556 4834 1612 5684 5089 447 148 519 519 3468 2775 520 173 250 200 50 1887 1510 283 94 1402 1122 210 70 5932 4745 890 297 625 563 62 745 596 112 37 MISCELLANEOUS EXPENSE 90843 72675 13626 4542 PROGRAM SUPPLIES 3802 3802 144890 116883 21034 6973 0 250839 0 61437 0 312276 0 1607 0 1607 X 310669 0 310669 0 312276 310669 0 X 0 0 0 X 440359 440359 440359 440359 440359 1500 1500 441859 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 2 FRED WHITFORD AND KAREN WHITFORD HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS AND ARTICLES OF INCORPORATION WERE AMENDED DUE TO THE FISCAL SEPARATION FROM A FISCAL SPONSOR THAT OCCURRED MID 2023. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH EXECUTIVE DIRECTOR, DIRECTOR, CORPORATE OFFICER, TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL, AND KEY EMPLOYEE MUST ANNUALLY SIGN A STATEMENT CONFIRMING THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, AND DISCLOSE ANY FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD CREATE A CONFLICT OF INTEREST. EACH INSIDER SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING HIS OR HER INTEREST IN THE TRANSACTION, PROMPTLY UPON LEARNING OF THE PROPOSED TRANSACTION. WITH REGARD TO AN INSIDER, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED WITH THE TRANSACTION SHALL NOT BE PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. THE BOARD MAY ASK QUESTIONS OF AND RECEIVE PRESENTATION(S) FROM THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S), BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. THE BOARD SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDER'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO THE BOARD AND SHALL COMPILE APPROPRIATE DATA, SUCH AS COMPARABILITY STUDIES, TO DETERMINE FAIR MARKET VALUE FOR THE TRANSACTION. AFTER EXERCISING DUE DILIGENCE, WHICH SHALL INCLUDE INVESTIGATING REASONABLE ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO THE ORGANIZATION; THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD THEN IN OFFICE MAY APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY A COMPENSATION COMMITTED USING COMPARABLE SALARIES FOR EXECUTIVE DIRECTORS IN THE AREA IN 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.