2024-11-15T17:21:59-06:00 2023-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-01-01 530210846 NATIONAL CONGRESS OF AMERICAN INDIANS NATI 2024667767 1516 P STREET NW WASHINGTON DC 20005 JACOB OLSUFKA CFO 2024667767 2024-11-15 1 1 ZACHARY SEGAL P01511850 3016529100 2024-11-15 2023 2024-10-15 13:58:12Z LARRY WRIGHT JR 1516 P STREET NW WASHINGTON DC 20005 5029674 0 X WWW.NCAI.ORG X 1954 OK TO PROTECT SOVEREIGNTY AND SERVE AS A FORUM FOR CONSENSUS-BASED POLICYMAKING. 24 24 0 24 0 0 1903550 2133907 1940881 2891097 3688 919 0 3751 3848119 5029674 0 20000 0 0 826966 981971 0 0 324 1108398 4696229 1935364 5698200 1912755 -668526 942409 5315270 -3805119 363147 4747528 4952123 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 3163863 2564054 PRODUCTION OF OUR 2023 ANNUAL AND MID YEAR MEETINGS- THESE FORUMS ARE TWO 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. 1072485 20000 31024 LEGISLATIVE 563476 299770 PRODUCTION OF OUR 2023 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. 4799824 0 0 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 44 0 1 0 0 0 0 0 1 1 0 0 0 X 24 24 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 BRIAN RIDLEY REGIONAL VP 1.00 X 0 0 0 DAVID WOERZ TREASURER 3.00 3.00 X X 0 0 0 JENNIFER FINLEY REGIONAL VP 1.00 X 0 0 0 JOE DEERE REGIONAL VP 1.00 X 0 0 0 LANCE GUMBS REGIONAL VP 1.00 X 0 0 0 LEO SISCO REGIONAL VP 1.00 X 0 0 0 LEONARD FINEDAY REGIONAL VP 1.00 X 0 0 0 LEONARD FORSMAN REGIONAL VP 1.00 X 0 0 0 MARK MACARRO PRESIDENT 3.00 3.00 X X 0 0 0 NICKOLAUS LEWIS SECRETARY 3.00 3.00 X X 0 0 0 RANDI LONE EAGLE REGIONAL VP 1.00 X 0 0 0 RAYMOND AGUILAR REGIONAL VP 1.00 X 0 0 0 REGGIE TUPPONCE REGIONAL VP 1.00 X 0 0 0 RIAN WEEDEN VICE PRESIDENT 3.00 3.00 X X 0 0 0 RYMAN LEBEAU REGIONAL VP 1.00 X 0 0 0 JACOB OLSUFKA CHIEF FINANCIAL OFFICER 40.00 1.00 X 0 180000 0 LAWRENCE WRIGHT EXECUTIVE DIRECTOR 40.00 1.00 X 0 276640 0 DARLEENE LEE DIRECTOR OF OPERATIONS 40.00 1.00 X 0 140000 0 GREGORY MASTEN FOUNDATION PRESIDENT 40.00 1.00 X 0 131250 0 RYAN SEELAU DIRECTOR OF POLICY 40.00 1.00 X 0 170000 0 0 897890 0 0 0 1 0 0 2071060 62847 2133907 REGISTRATION FEES 900099 2200818 2200818 SPONSORSHIP FEES 900099 570071 570071 RECOVERED INDIRECT COS 900099 120208 120208 2891097 919 919 3751 3751 3751 5029674 2894848 0 919 20000 20000 833437 664764 168395 278 21672 17586 4079 7 125539 101872 23628 39 1323 1323 110303 110303 10566 10566 282878 237732 45146 35299 33299 2000 96723 85629 11094 129393 74321 55072 16401 16401 451829 370106 81723 2622575 2505157 117418 6234 6234 174476 136187 38289 AUDIO/VISUAL 271480 271480 MERCHANT FEES 194741 121817 72924 ALLOWABLE INDIRECT COST 116116 116116 CREDIT CARD EXPENSE 109164 109164 68051 49571 18480 5698200 4799824 898052 324 822228 884801 -45012 12372 165193 4418097 942409 5315270 210211 850486 1283965 -4655605 -1131029 -3805119 363147 X 4747528 4952123 4747528 4952123 942409 5315270 -668526 873121 0 X 0 0 0 0 1 0 0 PAYROLL 21674 DUE FUND 4396423 4418097 DUE TO CONGRESS -1137381 OTHER 6352 -1131029 X X 0 0 0 0 0 0 0 0 0 LAWRENCE WRIGHT EXECUTIVE DIRECTOR 0 276640 0 0 0 0 0 0 0 0 0 276640 0 0 JACOB OLSUFKA CHIEF FINANCIAL OFFICER 0 180000 0 0 0 0 0 0 0 0 0 180000 0 0 RYAN SEELAU DIRECTOR OF POLICY 0 170000 0 0 0 0 0 0 0 0 0 170000 0 0 FORM 990, PART IV, LINE 12B: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN. 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. 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 0 LISTED CONGRESS SALARIES IS716245