2024-11-11T19:13:17-06:00 2023-12-31 680300457 MACIAS GINI & O'CONNELL LLP 500 CAPITOL MALL SUITE 2200 SACRAMENTO CA 95814 990 2023-01-01 383419567 NATIVE AMERICAN FINANCE OFFICER ASSOCIATION NATI 2026312003 1101 30TH STREET NW 500 WASHINGTON DC 20007 CORY BLANKENSHIP EXECUTIVE DIRECTOR 2026312003 2024-10-28 1 0 PRUDENCE PUGEDA P00444443 9169284600 2024-10-28 2023 2024-10-15 13:58:12Z CORY BLANKENSHIP 1101 30TH STREET NW 500 WASHINGTON DC 20007 2660214 0 X WWW.NAFOA.ORG X 1999 NV TO GROW TRIBAL ECONOMIES BY STRENGTHENING TRIBAL FINANCE. 5 4 9 4 0 0 403622 257842 2346929 2376968 3683 8903 9002 9785 2763236 2653498 0 0 0 0 912727 990504 0 0 0 1290251 1492058 2202978 2482562 560258 170936 1582346 1630511 540170 407397 1042176 1223114 TO GROW TRIBAL ECONOMIES BY STRENGTHENING TRIBAL FINANCE. 0 0 1800669 2381552 THROUGH ITS WORK IN GROWING TRIBAL ECONOMIES AND STRENGTHENING TRIBAL FINANCE, NAFOA SUPPORTS THE ADVANCEMENT OF INDEPENDENT AND CULTURALLY VIBRANT AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES. NAFOA ADVOCATES SOUND ECONOMIC AND FISCAL POLICY, DEVELOPS INNOVATIVE TRAINING PROGRAMS IN FINANCIAL MANAGEMENT, BUILDS THE FINANCIAL AND ECONOMIC SKILLS OF THE NEXT GENERATION, AND CONVENES TRIBAL LEADERSHIP, EXPERIENCED PROFESSIONALS, AND ECONOMIC PARTNERS TO MEET THE CHALLENGES OF ECONOMIC GROWTH AND CHANGE. 1800669 1 1 0 0 0 0 0 0 0 0 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 1 22 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NV X NAFOA 2026312003 1101 30TH STREET NW 500 WASHINGTON DC 20007 CRISTINA DANFORTH PRESIDENT 1.00 X X 0 0 0 VARENE MARTIN 1ST VICE PRESIDENT 40.00 X X 125000 0 0 CELINA PHAY 2ND VICE PRESIDENT 1.00 X X 0 0 0 HATTIE MITCHELL TREASURER 1.00 X X 0 0 0 MELANIE BENJAMIN SECRETARY 1.00 X X 0 0 0 SUSAN MASTEN EXECUTIVE DIRECTOR 40.00 X 90000 0 0 NICHOLAS LOVESEE SENIOR POLICY ADVISOR 40.00 X 126337 0 6914 MELISSA DUNNE DIRECTOR OF CONFERENCES & 40.00 X 112546 0 2200 DUSTIN C VAN WINKLE BUS MGR/CORP REL SPECIALIST 40.00 X 104671 0 10798 558554 0 19912 4 0 0 0 VARENE MARTIN 3936 CAMINITO DEL MAR CV SAN DIEGO CA 92130 BOD 125000 1 257842 257842 CONFERENCE SPONSORSHIP 900099 935832 935832 CONFERENCE FEES 900099 748094 748094 MEMBERSHIP DUES 900099 693042 693042 2376968 8903 8903 11300 6716 4584 4584 MISC REVENUE 900099 5201 5201 5201 2653498 2381552 0 14104 X 215000 177826 37174 632645 286985 345660 78629 78629 64230 36695 27535 28008 28008 344797 300988 43809 10202 4600 5602 8618 5654 2964 48562 5837 42725 5532 5532 72916 72643 273 878035 877479 556 4344 4344 19928 19928 FOOD & BEVERAGES 23635 23635 TELEPHONE 17546 17546 PAYROLL SERVICE FEES 13580 13580 HONORARIUMS/AWARDS 6387 2026 4361 9968 6301 3667 2482562 1800669 681893 0 250000 262361 984908 988584 10249 12200 14064 7348 97668 120000 27919 25993 6270 1926 219187 238092 1582346 1630511 73805 76574 466365 330823 540170 407397 X 1042176 1223114 1042176 1223114 1582346 1630511 170936 10002 0 X 0 0 0 X 244133 369077 264106 403622 257842 1538780 2206399 1063397 1423511 2359495 2388268 9441070 2450532 1432474 1687617 2763117 2646110 10979850 193083 357443 550526 195610 136640 36796 369046 193083 357443 195610 136640 36796 919572 10060278 155 223 2324 3683 8903 15288 155 223 2324 3683 8903 15288 600 14 401 5201 6216 2451287 1432711 1689941 2767201 2660214 11001354 0.91450 0.91240 0.00140 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27919 25993 1926 1926 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASSIFICATION OF MEMBERSHIP "MEMBER TRIBES," WHICH IS ANY FEDERALLY RECOGNIZED INDIAN TRIBE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD ELECTION VOTING PROCESS CONSISTS OF TWO TYPES OF VOTES: 1. INDIVIDUAL: EACH ATTENDEE AT THE ANNUAL CONFERENCE WILL BE ENTITLED TO A VOTE. EACH VOTE CAST BY AN INDIVIDUAL WILL BE WORTH ONE VOTE. 2. MEMBER TRIBE: EACH OF NAFOA'S MEMBER TRIBES WILL BE ENTITLED TO A VOTE. EACH VOTE CAST BY A MEMBER TRIBE WILL BE WORTH SIX VOTES. MEMBER TRIBES MUST PROVIDE NAFOA WITH THE NAME OF ONE DELEGATE WHO IS AUTHORIZED TO VOTE ON THEIR BEHALF, PRIOR TO THE VOTING PROCESS. THIS DELEGATE WILL ALSO BE ENTITLED TO CAST ONE INDIVIDUAL VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, MANAGEMENT, AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. DIRECTORS, CORPORATE OFFICERS, AND EMPLOYEES RECEIVE THE CONFLICT OF INTEREST POLICY UPON APPOINTMENT TO THE BOARD AND EMPLOYMENT AND ARE REQUIRED TO ATTEST TO THEIR INDEPENDENCE ANNUALLY. CONFLICT DETERMINATIONS ARE MADE AND REVIEWED BY THE BOARD OF DIRECTORS AS APPROPRIATE. PROCEEDINGS BY THE BOARD TO DETERMINE CONFLICTS OF INTEREST, OR THOSE CONTAINING A MATTER THAT IS DEEMED A CONFLICT OF INTEREST, ARE RECORDED IN THE MINUTES OF THE MEETING. THE INDIVIDUAL WITH A CONFLICT IS PROHIBITED TO VOTE ON THE MATTER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION BEING PAID TO THE EXECUTIVE DIRECTORS, AND ASSESSES THAT COMPENSATION AGAINST COMPARABILITY DATA BOARD MEMBERS HAVE INDEPENDENTLY OBTAINED AND CONSIDERED. COMPENSATION ISSUES ARE CONSIDERED AT THE ANNUAL BOARD OF DIRECTORS MEETING, AND ARE SUBJECT TO FINAL APPROVAL BY THE BOARD OF DIRECTORS. FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTORS, THE EXECUTIVE DIRECTOR PERIODICALLY DIRECTS NONEMPLOYEE, INDEPENDENT CONSULTANT(S) TO OBTAIN COMPARABILITY DATA THAT IS THEN USED TO SET COMPENSATION LEVELS. COMPENSATION ISSUES ARE CONSIDERED AT THE ANNUAL BOARD OF DIRECTORS MEETING, AND ARE SUBJECT TO FINAL APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 300,988. MANAGEMENT AND GENERAL EXPENSES 43,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,797.