NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT (EIN 95-2627645)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-03
- IRS object ID
- 202440169349304269
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-03T11:54:30-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843482539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJT GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 HARDWARE DR NE SUITE E-4 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952627645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR AMERICAN INDIAN | BusinessNameLine1Txt |
| Business Name Line2 | ENTERPRISE DEVELOPMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 4805451298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 EAST JUANITA AVENUE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS JAMES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4805451298 | PhoneNum |
| Signature | 2024-01-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRIS | PersonFirstNm |
| Person Last | JAMES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARMANDO SANCHEZ | PreparerPersonNm |
| PTIN | P01712667 | PTIN |
| Phone | 5053128702 | PhoneNum |
| Preparation | 2024-01-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS JAMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 EAST JUANITA AVENUE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,945,172 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NCAIED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT NCAIED)ASSISTS AMERICAN INDIAN TRIBES AND THEIR ENTERPRISES WITH BUSINESS AND ECONOMIC DEVELOPMENT. NCAIED WORKS TO DEVELOP AND EXPAND THE AMERICAN INDIAN PRIVATE SECTOR WHICH EMPLOYS INDIAN LABOR, INCREASES THE NUMBER OF VIABLE TRIBAL AND INDIVIDUAL INDIAN BUSINESSES, AND POSITIVELY IMPACTS AND INVOLVES RESERVATION COMMUNITIES BY ESTABLISHING BUSINESS RELATIONSHIPS BETWEEN INDIAN ENTERPRISES AND PRIVATE INDUSTRY. NCAIED FULFILLS ITS MISSION BY PROVIDING THE FOLLOWING SERVICES, A) SUPPLY MANAGEMENT AND TECHNICAL ASSISTANCE TO TRIBAL AND INDIVIDUALLY OWNED INDIAN BUSINESSES NATIONWIDE; B) SERVE AS A TRAINING AND RESOURCE CENTER FOR NATIVE ENTREPRENEURS; C) PRODUCE CONFERENCES AND TRADE FAIRS THAT ADVANCE ECONOMIC DEVELOPMENT ACROSS INDIAN COUNTRY; D) ADVOCATE FOR AMERICAN INDIAN AND ALASKS NATIVE BUSINESS DEVELOPMENT; AND E) EXPAND AND CREATE DOMESTIC AND GLOBAL ECONOMIC DEVELOPMENT OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $88,699 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,799 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,528,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,474,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,188,341 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,360,939 | CYProgramServiceRevenueAmt |
| CY Investment Income | $59,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,218 | PYOtherRevenueAmt |
| CY Other Revenue | $19,799 | CYOtherRevenueAmt |
| PY Total Revenue | $8,748,491 | PYTotalRevenueAmt |
| CY Total Revenue | $6,914,496 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,973,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,469,083 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $570,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,022,128 | PYOtherExpensesAmt |
| CY Other Expenses | $4,231,959 | CYOtherExpensesAmt |
| PY Total Expenses | $6,995,921 | PYTotalExpensesAmt |
| CY Total Expenses | $6,701,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,752,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $213,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,661,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,762,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,009,539 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,897,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,652,278 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,865,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT ASSISTS AMERICAN INDIAN TRIBES AND THEIR ENTERPRISES WITH BUSINESS AND ECONOMIC DEVELOPMENT. NCAIED IS ACTIVELY ENGAGED IN HELPING TRIBAL NATIONS AND NATIVE BUSINESS PEOPLE REALIZE THEIR BUSINESS GOALS AND ARE DEDICATED TO PUTTING THE WHOLE OF INDIAN COUNTRY TO WORK TO BETTER THE LIVES OF AMERICAN INDIAN PEOPLE, BOTH NOW, AND FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $981,080 | ExpenseAmt |
| Desc | AMERICAN INDIAN PROCUREMENT TECHNICAL CENTER IS OPERATED THROUGH A COOPERATIVE AGREEMENT WITH THE U.S. DEPARTMENT OF DEFENSE, DEFENSE LOGISTICS AGENCY. NCAIED PROVIDES PROFESSIONAL BUSINESS CONSULTING SERVICES AND TECHNICAL ASSISTANCE TO NATIVE AMERICAN OWNED BUSINESSES REGARDING MARKETING AND SELLING TO FEDERAL, STATE, LOCAL AND TRIBAL GOVERNMENTS AND PRIME CONTRACTORS. ASSISTANCE EXTENDS TO ALL NATIVE AMERICAN BUSINESSES (AMERICAN INDIAN, ALASKA NATIVE CORPORATIONS AND NATIVE HAWAIIANS) AND INCLUDES TRIBES AND INVIDUAL BUSINESSES BOTH ON AND OFF THE RESERVATIONS. AREA OF COVERAGE IS BUREAU OF INDIAN AFFAIRS (BIA) REGIONS: 50% EASTERN REGION, 100% NAVAJO AND SOUTHWEST REGIONS. OTHER STATES SURROUNDING THE BIA AREAS ARE SERVED ON A VOLUNTARY BASIS; ANY NATIVE AMERICAN BUSINESS CAN CONTACT THE MAIN OFFICE FOR FURTHER INFORMATION ABOUT BECOMING A CLIENT. SERVICES ARE FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,877,024 | ExpenseAmt |
| Revenue | $4,292,039 | RevenueAmt |
| Desc | NATIONAL INDIAN RESERVATION ECONOMIC SUMMIT (RES) CONVENTIONS ARE AMERICAN INDIAN ECONOMIC AND BUSINESS DEVELOPMENT GATHERINGS HELD NATIONALLY AND REGIONALLY. THIS EVENT BRINGS TOGETHER AMERICAN INDIAN AND INDIGENOUS ENTREPRENEURS, TRIBAL ECONOMIC AND BUSINESS DEVELOPMENT DECISION-MAKERS, TRIBAL ENTITIES, TRIBAL LEADERS, GOVERNMENT AGENCIES ANDKEY CORPORATE EXECUTIVES, BUYERS, SUPPLIERS AND CONTRACTORS. RES IS THE LARGEST AND LONGEST RUNNING NATIONAL AMERICAN INDIAN BUSINESS EVENT IN THE NATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $743,576 | ExpenseAmt |
| Desc | MINORITY BUSINESS RESOURCE DEVELOPMENT (MBDA) - UNDER THE DEPARTMENT OF COMMERCE, THE MBDA PROGRAM ADDRESSES FOUR IDENTIFIED CORE NEEDS FOR AMERICAN INDIAN, ALASKA NATIVE, AND NATIVE HAWAIIAN BUSINESSES INCLUDING TRAINING, FEDERAL PROGRAM COACHING, ACCESS TO CAPITAL, AND FOSTERING, DEVELOPING AND/OR IMPLEMENTING ENTREPRENEURIAL AND ECONOMIC DEVELOPMENT. KEY ACTIVITIES DURING THE TWO-YEAR PROJECT PERIOD WILL INCLUDE FOUR KEY COMPONENTS THAT WILL HELP TO FOSTER, PROMOTE, AND DEVELOP AI/AN/NH SMALL BUSINESSES. COMPONENTS INCLUDE: 1. NATIVE EDGE INSTITUTES (NEI); 2. ONE- ON-ONE BUSINESS COUNSELING/COACHING; 3. ACCESS TO NATIVE EDGE PLATFORM; 4. ACCESS TO CAPITAL. NCAIED WILL HOLD EIGHT, ONE-DAY NATIVE EDGE INSTITUTES IN SEVEN DIFFERENT STATES IN THE EASTERN AREA OVER A 2-YEAR PERIOD, LIVE STREAMING EIGHT OF THESE EVENTS SO THAT THEY ARE ACCESSIBLE VIA THE NATIVE EDGE TECHNOLOGY PLATFORM FOR ACCESS TO A BROADER AUDIENCE ACROSS THE SERVICE AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $675,223 | ExpenseAmt |
| Revenue | $68,900 | RevenueAmt |
| Desc | CDFI - NCAIED IS IN THE BEGINNING STAGES OF ESTABLISHING A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND WHICH, ONCE ESTABLISHED, WILL PROVIDE TRIBES AND THEIR BUSINESS ENTITIES WITH ACCESS TO AFFORDABLE FINANCIAL PRODUCTS AND SERVICES. NATIVE EDGE INSTITUTES (NEI'S) ARE ONE-DAY, IN PERSON TRAINING EVENTS THAT PROVIDE BOTH ESTABLISHED AND ASPIRING BUSINESS-OWNERS CRITICAL BUSINESS TRAINING. NEI'S ALSO CONNECT PARTICIPANTS TO EXISTING RESOURCES AVAILABLE IN THEIR REGION, TO GO ALONG WITH ONE-ON-ONE BUSINESS COUNSELING/COACHING AND MATCHMAKING SERVICE. FEDERAL PROGRAM AND PROCUREMENT COACHING, ACCESSING CAPITAL VIA COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI), AND NAVIGATING THE SBA AND BUREAU OF INDIAN AFFAIRS WILL ALSO BE FEATURED PROMINENTLY AT NEI EVENTS. THE NATIONAL CENTER TECHNICAL ASSISTANCE PROGRAM (NCTAP) PROVIDES HYBRID IN-PERSON AND ONLINE NATIVE EDGE INSTITUTE (NEI) TRAINING EVENTS IN EIGHT STATES (ALASKA, COLORADO, IDAHO, MICHIGAN, NEW YORK, OREGON, UTAH, AND WASHINGTON), THAT INCLUDES BUSINESS DEVELOPMENT TRAINING AND COUNSELING, AND SERVICES SPECIFICALLY TAILORED TO INCREASING NATIVE AND TRIBALLY OWNED BUSINESSES' COVID-19 RESILIENCE. IN ADDITION, THE PROGRAM ASSISTS INDIAN TRIBES AND BUSINESSES GAIN ACCESS TO ECONOMIC OPPORTUNITY AND GROWTH THROUGH ACCESS TO BUSINESS EXPERTISE AND CAPITAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $675,223 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $68,900 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,276,903 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS JAMES | PersonNm |
| Phone | 4805451298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 EAST JUANITA AVENUE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRIS JAMES | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $205,757 | $0 | $54,704 | ||
| DERRICK WATCHMAN | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BURTON W WARRINGTON | |||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HELVI SANDVIK | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIP RITCHIE | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LILLIAN SPARKS ROBINSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RON SOLIMON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLIE GALBRAITH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET GRAY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN ECHOHAWK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERNIE STEVENS JR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM LOWE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAN TIMECHE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANA TURVEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LYNN RAPP | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD YEHLING | |||||||
| CFO | 40.00 | Yes (X) | $159,561 | $0 | $20,801 | ||
| ALEXANDRA RUMBAUGH | |||||||
| PROGRAM MANA | 40.00 | $106,878 | $0 | $14,500 | Yes (X) | ||
| GEORGE WILLIAMS | |||||||
| PROGRAM MANA | 40.00 | $104,682 | $0 | $30,849 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $576,878 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $120,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,141,824 | GovernmentGrantsAmt |
| All Other Contributions | $332,442 | AllOtherContributionsAmt |
| Total Contributions | $2,474,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE | 611430 | $4,292,039 | $4,292,039 | |
| MAGAZINE ADVERTISEMENTS | 541800 | $68,900 | $68,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,360,939 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,492 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,475 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $30,676 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,799 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,799 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $19,799 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,914,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,351,531 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $88,699 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,461 | TotalAmt |
| Program Services | $196,955 | ProgramServicesAmt |
| Management And General | $32,310 | ManagementAndGeneralAmt |
| Fundraising | $31,196 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,334 | TotalAmt |
| Program Services | $1,284,242 | ProgramServicesAmt |
| Management And General | $210,676 | ManagementAndGeneralAmt |
| Fundraising | $203,416 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,767 | TotalAmt |
| Program Services | $34,608 | ProgramServicesAmt |
| Management And General | $5,677 | ManagementAndGeneralAmt |
| Fundraising | $5,482 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,385 | TotalAmt |
| Program Services | $215,802 | ProgramServicesAmt |
| Management And General | $35,402 | ManagementAndGeneralAmt |
| Fundraising | $34,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,136 | TotalAmt |
| Program Services | $135,458 | ProgramServicesAmt |
| Management And General | $22,222 | ManagementAndGeneralAmt |
| Fundraising | $21,456 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,250 | TotalAmt |
| Program Services | $36,558 | ProgramServicesAmt |
| Management And General | $2,614 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,590 | TotalAmt |
| Program Services | $259,394 | ProgramServicesAmt |
| Management And General | $18,545 | ManagementAndGeneralAmt |
| Fundraising | $7,651 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,128 | TotalAmt |
| Program Services | $60,295 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $5,803 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,579 | TotalAmt |
| Program Services | $73,114 | ProgramServicesAmt |
| Management And General | $17,556 | ManagementAndGeneralAmt |
| Fundraising | $14,909 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,417 | TotalAmt |
| Program Services | $16,550 | ProgramServicesAmt |
| Management And General | $58,723 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,658 | TotalAmt |
| Program Services | $42,303 | ProgramServicesAmt |
| Management And General | $14,815 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,106 | TotalAmt |
| Program Services | $267,341 | ProgramServicesAmt |
| Management And General | $55,318 | ManagementAndGeneralAmt |
| Fundraising | $49,447 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,211 | TotalAmt |
| Program Services | $186,211 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,541 | TotalAmt |
| Management And General | $21,541 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,103 | TotalAmt |
| Program Services | $34,663 | ProgramServicesAmt |
| Management And General | $10,806 | ManagementAndGeneralAmt |
| Fundraising | $1,634 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,127 | TotalAmt |
| Program Services | $10,475 | ProgramServicesAmt |
| Management And General | $10,410 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | $2,467,010 | $2,240,720 | $160,203 | $66,087 |
| PUBLIC RELATIONS & OUTREA | $179,915 | $13,199 | $52,040 | $114,676 |
| BANK & CREDIT CARD | $95,937 | $92,797 | $3,140 | |
| MATERIALS & SUPPLIES | $85,612 | $42,390 | $40,646 | $2,576 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,775 | TotalAmt |
| Program Services | $33,828 | ProgramServicesAmt |
| Management And General | $81,268 | ManagementAndGeneralAmt |
| Fundraising | $9,679 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,701,042 | TotalAmt |
| Program Services | $5,276,903 | ProgramServicesAmt |
| Management And General | $853,942 | ManagementAndGeneralAmt |
| Fundraising | $570,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068,985 | BOYAmt |
| EOY | $3,934,578 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,699 | BOYAmt |
| EOY | $44,404 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,050 | BOYAmt |
| EOY | $403,747 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $87,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,498,645 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,205,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,083 | BOYAmt |
| EOY | $292,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,661,817 | BOYAmt |
| EOY | $4,762,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,049 | BOYAmt |
| EOY | $1,475,639 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,490 | BOYAmt |
| EOY | $421,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,539 | BOYAmt |
| EOY | $1,897,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,730 | BOYAmt |
| EOY | $2,414,648 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,548 | BOYAmt |
| EOY | $451,084 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,278 | BOYAmt |
| EOY | $2,865,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,661,817 | BOYAmt |
| EOY | $4,762,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $213,454 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,525,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,426,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,428,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,523,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,474,266 | CurrentTaxYearAmt |
| Total | $11,378,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,525,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,426,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,428,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,523,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,474,266 | CurrentTaxYearAmt |
| Total | $11,378,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,378,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,475 | CurrentTaxYearAmt |
| Total | $277,022 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $16,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,799 | CurrentTaxYearAmt |
| Total | $126,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,782,056 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,644,570 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,036 | OtherCostOrOtherBasisAmt |
| Book Value | $99,036 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,064 | DepreciationAmt |
| Book Value | $153,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,985 | DepreciationAmt |
| Book Value | $15,541 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,616 | DepreciationAmt |
| Book Value | $24,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $292,980 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,945,172 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $30,676 | OtherRevenueAmt |
| Revenue Not Reported | $30,676 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,914,496 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,914,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,731,718 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,676 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,676 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,701,042 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,701,042 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | NCAIED IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, ITS NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. NCAIED APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTITY'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. NCAIED'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. AS OF JUNE 30, 2023, AND 2022, MANAGEMENT DOES NOT BELIEVE NCAIED HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. DUE TO STATUTES OF LIMITATIONS, NCAIED'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SUBLEASE EXPENSES 30,676 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SUBLEASE EXPENSES 30,676 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| CHRIS JAMES | |||
| PRESIDENT & CEO | $205,757 | $54,704 | $260,461 |
| RICHARD YEHLING | |||
| CFO | $159,561 | $20,801 | $180,362 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT ASSISTS AMERICAN INDIAN TRIBES AND THEIR ENTERPRISES WITH BUSINESS AND ECONOMIC DEVELOPMENT. NCAIED IS ACTIVELY ENGAGED IN HELPING TRIBAL NATIONS AND NATIVE BUSINESS PEOPLE REALIZE THEIR BUSINESS GOALS AND ARE DEDICATED TO PUTTING THE WHOLE OF INDIAN COUNTRY TO WORK TO BETTER THE LIVES OF AMERICAN INDIAN PEOPLE, BOTH NOW, AND FOR GENERATIONS TO COME. |
| FORM 990, PAGE 2, PART III, LINE 4A | AMERICAN INDIAN PROCUREMENT TECHNICAL CENTER IS OPERATED THROUGH A COOPERATIVE AGREEMENT WITH THE U.S. DEPARTMENT OF DEFENSE, DEFENSE LOGISTICS AGENCY. NCAIED PROVIDES PROFESSIONAL BUSINESS CONSULTING SERVICES AND TECHNICAL ASSISTANCE TO NATIVE AMERICAN OWNED BUSINESSES REGARDING MARKETING AND SELLING TO FEDERAL, STATE, LOCAL AND TRIBAL GOVERNMENTS AND PRIME CONTRACTORS. ASSISTANCE EXTENDS TO ALL NATIVE AMERICAN BUSINESSES (AMERICAN INDIAN, ALASKA NATIVE CORPORATIONS AND NATIVE HAWAIIANS) AND INCLUDES TRIBES AND INVIDUAL BUSINESSES BOTH ON AND OFF THE RESERVATIONS. AREA OF COVERAGE IS BUREAU OF INDIAN AFFAIRS (BIA) REGIONS: 50% EASTERN REGION, 100% NAVAJO AND SOUTHWEST REGIONS. OTHER STATES SURROUNDING THE BIA AREAS ARE SERVED ON A VOLUNTARY BASIS; ANY NATIVE AMERICAN BUSINESS CAN CONTACT THE MAIN OFFICE FOR FURTHER INFORMATION ABOUT BECOMING A CLIENT. SERVICES ARE FREE OF CHARGE. |
| FORM 990, PAGE 2, PART III, LINE 4C | MINORITY BUSINESS RESOURCE DEVELOPMENT (MBDA) - UNDER THE DEPARTMENT OF COMMERCE, THE MBDA PROGRAM ADDRESSES FOUR IDENTIFIED CORE NEEDS FOR AMERICAN INDIAN, ALASKA NATIVE, AND NATIVE HAWAIIAN BUSINESSES INCLUDING TRAINING, FEDERAL PROGRAM COACHING, ACCESS TO CAPITAL, AND FOSTERING, DEVELOPING AND/OR IMPLEMENTING ENTREPRENEURIAL AND ECONOMIC DEVELOPMENT. KEY ACTIVITIES DURING THE TWO-YEAR PROJECT PERIOD WILL INCLUDE FOUR KEY COMPONENTS THAT WILL HELP TO FOSTER, PROMOTE, AND DEVELOP AI/AN/NH SMALL BUSINESSES. COMPONENTS INCLUDE: 1. NATIVE EDGE INSTITUTES (NEI); 2. ONE- ON-ONE BUSINESS COUNSELING/COACHING; 3. ACCESS TO NATIVE EDGE PLATFORM; 4. ACCESS TO CAPITAL. NCAIED WILL HOLD EIGHT, ONE-DAY NATIVE EDGE INSTITUTES IN SEVEN DIFFERENT STATES IN THE EASTERN AREA OVER A 2-YEAR PERIOD, LIVE STREAMING EIGHT OF THESE EVENTS SO THAT THEY ARE ACCESSIBLE VIA THE NATIVE EDGE TECHNOLOGY PLATFORM FOR ACCESS TO A BROADER AUDIENCE ACROSS THE SERVICE AREA. |
| FORM 990, PAGE 2, PART III, LINE 4D | CDFI - NCAIED IS IN THE BEGINNING STAGES OF ESTABLISHING A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND WHICH, ONCE ESTABLISHED, WILL PROVIDE TRIBES AND THEIR BUSINESS ENTITIES WITH ACCESS TO AFFORDABLE FINANCIAL PRODUCTS AND SERVICES. NATIVE EDGE INSTITUTES (NEI'S) ARE ONE-DAY, IN PERSON TRAINING EVENTS THAT PROVIDE BOTH ESTABLISHED AND ASPIRING BUSINESS-OWNERS CRITICAL BUSINESS TRAINING. NEI'S ALSO CONNECT PARTICIPANTS TO EXISTING RESOURCES AVAILABLE IN THEIR REGION, TO GO ALONG WITH ONE-ON-ONE BUSINESS COUNSELING/COACHING AND MATCHMAKING SERVICE. FEDERAL PROGRAM AND PROCUREMENT COACHING, ACCESSING CAPITAL VIA COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI), AND NAVIGATING THE SBA AND BUREAU OF INDIAN AFFAIRS WILL ALSO BE FEATURED PROMINENTLY AT NEI EVENTS. THE NATIONAL CENTER TECHNICAL ASSISTANCE PROGRAM (NCTAP) PROVIDES HYBRID IN-PERSON AND ONLINE NATIVE EDGE INSTITUTE (NEI) TRAINING EVENTS IN EIGHT STATES (ALASKA, COLORADO, IDAHO, MICHIGAN, NEW YORK, OREGON, UTAH, AND WASHINGTON), THAT INCLUDES BUSINESS DEVELOPMENT TRAINING AND COUNSELING, AND SERVICES SPECIFICALLY TAILORED TO INCREASING NATIVE AND TRIBALLY OWNED BUSINESSES' COVID-19 RESILIENCE. IN ADDITION, THE PROGRAM ASSISTS INDIAN TRIBES AND BUSINESSES GAIN ACCESS TO ECONOMIC OPPORTUNITY AND GROWTH THROUGH ACCESS TO BUSINESS EXPERTISE AND CAPITAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD. ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THE ABSTENTION FROM VOTING WILL BE NOTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND DETERMINES ANY CHANGES IN COMPENSATION BASED ON COMPARABLE DATA FOR SIMILAR SIZE ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD OF DIRECTORS APPROVES THE FOUNDATION'S ANNUAL OPERATING BUDGET WHICH INCLUDES TOTAL COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANY OTHER COMPENSATION FOR OFFICERS OR KEY EMPLOYEES WOULD BE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | SUBLEASE EXPENSES 30,676 SUBLEASE EXPENSES -30,676 |
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