2024-01-03T11:54:30-05:00 2023-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2022-07-01 952627645 NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT NATI 4805451298 953 EAST JUANITA AVENUE MESA AZ 85204 CHRIS JAMES PRESIDENT & CEO 4805451298 2024-01-03 true CHRIS JAMES XXX-XX-XXXX false ARMANDO SANCHEZ P01712667 5053128702 2024-01-03 2022 2023-04-26 12:10:37Z CHRIS JAMES 953 EAST JUANITA AVENUE MESA AZ 85204 6945172 false X NCAIED.ORG X 1970 AZ 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. 14 14 23 115 88699 18799 2528932 2474266 6188341 4360939 59492 31218 19799 8748491 6914496 0 0 1973793 2469083 0 570197 5022128 4231959 6995921 6701042 1752570 213454 4661817 4762841 2009539 1897109 2652278 2865732 X 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. false false 981080 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. 2877024 4292039 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. 743576 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. 675223 68900 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. 675223 68900 5276903 true true false true false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 21 0 true 23 true true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false AZ X CHRIS JAMES 4805451298 953 EAST JUANITA AVENUE MESA AZ 85204 CHRIS JAMES PRESIDENT & 40.00 X 205757 0 54704 DERRICK WATCHMAN CHAIRMAN 2.00 X X 0 0 0 BURTON W WARRINGTON VICE-CHAIR 2.00 X X 0 0 0 HELVI SANDVIK TREASURER 2.00 X X 0 0 0 KIP RITCHIE SECRETARY 2.00 X X 0 0 0 LILLIAN SPARKS ROBINSON DIRECTOR 1.00 X 0 0 0 RON SOLIMON DIRECTOR 1.00 X 0 0 0 CHARLIE GALBRAITH DIRECTOR 1.00 X 0 0 0 MARGARET GRAY DIRECTOR 1.00 X 0 0 0 JOHN ECHOHAWK DIRECTOR 1.00 X 0 0 0 ERNIE STEVENS JR DIRECTOR 1.00 X 0 0 0 WILLIAM LOWE DIRECTOR 1.00 X 0 0 0 JOAN TIMECHE DIRECTOR 1.00 X 0 0 0 JANA TURVEY DIRECTOR 1.00 X 0 0 0 LYNN RAPP DIRECTOR 1.00 X 0 0 0 RICHARD YEHLING CFO 40.00 X 159561 0 20801 ALEXANDRA RUMBAUGH PROGRAM MANA 40.00 X 106878 0 14500 GEORGE WILLIAMS PROGRAM MANA 40.00 X 104682 0 30849 576878 120854 4 false true false 2141824 332442 2474266 CONFERENCE 611430 4292039 4292039 MAGAZINE ADVERTISEMENTS 541800 68900 68900 4360939 59492 59492 50475 30676 19799 19799 19799 6914496 4351531 88699 260461 196955 32310 31196 1698334 1284242 210676 203416 45767 34608 5677 5482 285385 215802 35402 34181 179136 135458 22222 21456 40250 36558 2614 1078 285590 259394 18545 7651 66128 60295 30 5803 105579 73114 17556 14909 75417 16550 58723 144 57658 42303 14815 540 372106 267341 55318 49447 186211 186211 21541 21541 47103 34663 10806 1634 21127 10475 10410 242 CONTRACTUAL SERVICES 2467010 2240720 160203 66087 PUBLIC RELATIONS & OUTREA 179915 13199 52040 114676 BANK & CREDIT CARD 95937 92797 3140 MATERIALS & SUPPLIES 85612 42390 40646 2576 124775 33828 81268 9679 6701042 5276903 853942 570197 3068985 3934578 54699 44404 1198050 403747 87132 1498645 1205665 340083 292980 4661817 4762841 1580049 1475639 429490 421470 2009539 1897109 X 2102730 2414648 549548 451084 2652278 2865732 4661817 4762841 X 213454 X false true X true true true X 1525110 2426962 2428339 2523667 2474266 11378344 1525110 2426962 2428339 2523667 2474266 11378344 11378344 55940 60240 50240 60127 50475 277022 15376 16309 76206 18799 126690 11782056 12644570 0.96570 0.96380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 99036 99036 609581 456064 153517 534526 518985 15541 255502 230616 24886 292980 X 6945172 30676 30676 6914496 6914496 6731718 30676 30676 6701042 6701042 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 X false false false false false false false false false CHRIS JAMES PRESIDENT & CEO 205757 54704 260461 RICHARD YEHLING CFO 159561 20801 180362 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