AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY (EIN 73-1023474)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-09
IRS object ID
202423149349300732
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-11-09T15:28:04-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN850232815PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HINKLE LANDERS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12500 9TH ST NWAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP871021055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731023474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN INDIAN SCIENCE ANDBusinessNameLine1Txt
Business Name Line2ENGINEERING SOCIETYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone5057651052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16321 RIVERSIDE PLAZA LN NW UNIT AAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH ECHOHAWKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5057651052PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFARLEY VENERPreparerPersonNm
PTINP00162894PTIN
Phone5058838788PhoneNum
Preparation2024-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH ECHOHAWKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16321 RIVERSIDE PLAZA LN MW UNIT AAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,287,934GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AISES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionAISES IS A NATIONAL NONPROFIT ORGANIZATION FOCUSED ON SUBSTANTIALLY INCREASING THE REPRESENTATION OF INDIGENOUS PEOPLES OF NORTH AMERICA AND THE PACIFIC ISLANDS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) STUDIES AND CAREERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,094,185PYContributionsGrantsAmt
CY Contributions Grants$10,561,592CYContributionsGrantsAmt
PY Program Service Revenue$974,444PYProgramServiceRevenueAmt
CY Program Service Revenue$1,418,792CYProgramServiceRevenueAmt
PY Investment Income$26,397PYInvestmentIncomeAmt
CY Investment Income-$5,431CYInvestmentIncomeAmt
PY Other Revenue$178,935PYOtherRevenueAmt
CY Other Revenue$29,582CYOtherRevenueAmt
PY Total Revenue$9,273,961PYTotalRevenueAmt
CY Total Revenue$12,004,535CYTotalRevenueAmt
PY Grants And Similar Paid$829,128PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$998,585CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,778,165PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,698,332CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$677,766CYTotalFundraisingExpenseAmt
PY Other Expenses$5,186,819PYOtherExpensesAmt
CY Other Expenses$5,523,219CYOtherExpensesAmt
PY Total Expenses$9,794,112PYTotalExpensesAmt
CY Total Expenses$11,220,136CYTotalExpensesAmt
PY Revenues Less Expenses-$520,151PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$784,399CYRevenuesLessExpensesAmt
Total Assets BOY$4,551,980TotalAssetsBOYAmt
Total Assets EOY$5,310,889TotalAssetsEOYAmt
Total Liabilities BOY$1,956,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,821,454TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,595,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,489,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAISES IS A NATIONAL NONPROFIT ORGANIZATION FOCUSED ON SUBSTANTIALLY INCREASING THE REPRESENTATION OF INDIGENOUS PEOPLES OF NORTH AMERICA AND THE PACIFIC ISLANDS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) STUDIES AND CAREERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,387,448ExpenseAmt
Grant$60,144GrantAmt
DescPRE-COLLEGE PROGRAMS: THE FOCUS OF AISES'S PRE-COLLEGE PROGRAM IS TO BUILD AWARENESS AND INCREASE RETENTION IN K-12 STEM BY PROVIDING NATIVE K-12 STUDENTS, PARENTS, AND EDUCATORS EXPOSURE AND ACCESS TO QUALITY CURRICULUM, PROGRAMS, AND OPPORTUNITIES TO INTEREST AND ENGAGE THEM IN STEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,030,485ExpenseAmt
Grant$71,048GrantAmt
Revenue$692,281RevenueAmt
DescEVENTS AND LEADERSHIP: AISES PRODUCES LARGE SCALE EVENTS FOR ITS MEMBERS AND OTHERS THAT SERVE AS A FORUM FOR NETWORKING, LEARNING, LEADERSHIP, AND PROFESSIONAL DEVELOPMENT TRAINING, AND SHARING OF RESEARCH AND BEST PRACTICES IN STEM FIELDS. HIGH SCHOOL STUDENTS HAVE THE OPPORTUNITY TO ATTEND EVENTS AND TO GAIN EXPOSURE TO STEM ACTIVITIES AT AN ANNUAL STEM DAY EVENT. COLLEGE STUDENTS AND PROFESSIONALS ARE EXPOSED TO POTENTIAL EMPLOYERS ALONG WITH RESUME SUPPORT AND INTERVIEW OPPORTUNITIES. ALL EVENTS OFFER A CULTURAL COMPONENT WHICH MAKES AISES EVENTS UNIQUE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,429,794ExpenseAmt
Grant$200GrantAmt
DescSTRATEGIC INITIATIVES AND RESEARCH: THE FOCUS OF AISES' STRATEGIC INITIATIVES AND RESEARCH IS TO IDENTIFY AND LEVERAGE STRATEGIC PARTNERSHIPS AND CONDUCT RESEARCH IN STEM ISSUES SPECIFIC TO NATIVE PEOPLE BY IDENTIFYING THE CHALLENGES AND SUCCESSES IN NATIVE STEM EDUCATION AND WORKFORCE DEVELOPMENT THROUGH RESEARCH, DATA COLLECTION, AND PARTNERSHIPS WITH OTHER KEY STEM STAKEHOLDERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,591,606ExpenseAmt
Grant$867,193GrantAmt
Revenue$726,511RevenueAmt
DescSCHOLARSHIPS: SCHOLARSHIPS ARE AWARDED TO UNDERGRADUATE AND GRADUATE STUDENTS, WHO ARE MEMBERS OF AISES, FOR LEADERSHIP AND ACADEMIC ACHIEVEMENT. AISES ADMINISTERS ACADEMIC AND TRAVEL SCHOLARSHIPS AS WELL AS AN EMERGENCY FUND TO PROVIDE SPECIFIC RELIEF THAT WOULD ENABLE A STUDENT TO CONTINUE PURSUING THEIR EDUCATION. PUBLIC EDUCATION AND COMMUNICATIONS: AISES UTILIZES AN ARRAY OF COMMUNICATIONS STRATEGIES AND RESOURCES TO EDUCATE THE PUBLIC, TRIBES, SCHOOLS, NONPROFITS, CORPORATIONS, FOUNDATIONS, AND GOVERNMENT AGENCIES ABOUT THE NEED FOR INCREASED STEM EDUCATION AND CAREER OPPORTUNITIES FOR NATIVE PEOPLE. AISES ALSO CONDUCTS OUTREACH TO INDIGENOUS PEOPLE AND TRIBES TO PROMOTE THE IMPORTANCE OF STEM. MEMBERSHIP AND CHAPTER MANAGEMENT: AISES MEMBERSHIP IS OPEN TO STUDENTS, PROFESSIONALS, AND RETIREES. IT IS ABOUT CONNECTING AND RELATING WITH OTHERS, SHARING STORIES, ENGAGING IN RECIPROCAL RELATIONSHIPS, GAINING RESOURCES, AND ADVANCING EDUCATIONAL AND PROFESSIONAL GOALS. AISES COLLEGE, PROFESSIONAL, AND TRIBAL CHAPTERS ARE LOCATED ACROSS NORTH AMERICA AND MADE UP OF AISES MEMBERS. THE PRIMARY OBJECTIVES OF CHAPTERS ARE TO ENRICH THE PROFESSIONAL, EDUCATIONAL, SERVICE, AND SOCIAL NEEDS OF THE MEMBERSHIP. CHAPTERS EMPHASIZE STEM EDUCATION AND PROFESSIONS AS A TOOL THAT WILL FACILITATE PERSONAL AND PROFESSIONAL GROWTH OPPORTUNITIES THROUGH PROFESSIONAL DEVELOPMENT, MENTOR PROGRAMS, LEADERSHIP TRAINING, AND EVENT PARTICIPATION. COLLEGE PROGRAMS: THE FOCUS OF AISES'S COLLEGE PROGRAMS IS TO INCREASE ACCESS TO AND SUCCESS IN STEM HIGHER EDUCATION BY PROVIDING FINANCIAL AND ACADEMIC SUPPORT AND OPPORTUNITIES TO NATIVE COLLEGE STUDENTS TO INCREASE THE NUMBERS OF SUCCESSFUL NATIVE STEM MAJORS. ADDITIONALLY, AISES OFFERS INTERNSHIP OPPORTUNITIES TO EXPLORE CAREERS WITH CORPORATIONS AND FEDERAL AGENCIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,591,606TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$867,193TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$726,511TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,439,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document170IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEANNINE WHITEPersonNm
Phone5057651052PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16321 RIVERSIDE LN NW UNIT AAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH ECHOHAWK
PRESIDENT40.00Yes (X)$297,073$0$11,523
AMY WEINSTEIN
VICE PRESIDE40.00Yes (X)$155,850$0$14,327
KELLIE JEWETT-FERNANDEZ
VP BUSINESS40.00$147,612$0$16,089Yes (X)
KATHY DEERINWATER
VP PROJECTS/40.00$143,062$0$7,688Yes (X)
RUEBEN HERNADEZ
ADVISOR-INFO40.00$123,106$0$12,020Yes (X)
DAVID CORNOYER
VP ADVANCEME40.00$115,878$0$13,842Yes (X)
MONTOYA WHITEMAN
MANAGING DIR40.00$108,438$0$12,156Yes (X)
GARY BURNETTE
CHAIR3.00Yes (X)$0$0$0Yes (X)
WILLIAM TIGER
VICE-CHAIR3.00Yes (X)$0$0$0Yes (X)
KRISTINA HOLONA
SECRETARY3.00Yes (X)$0$0$0Yes (X)
MELVIN MONETTE-BARAJOS
TREASURER3.00Yes (X)$0$0$0Yes (X)
DR GRACE BULLTAIL
DIRECTOR3.00$0$0$0Yes (X)
JONATHAN CLARK
DIRECTOR3.00$0$0$0Yes (X)
JOSHUA JOHN
DIRECTOR3.00$0$0$0Yes (X)
BRENDAN KINKADE
DIRECTOR3.00$0$0$0Yes (X)
DR ADRIENNE LAVERDUE
DIRECTOR3.00$0$0$0Yes (X)
KATELYN MORGAN
DIRECTOR3.00$0$0$0Yes (X)
DR TRACI MORRIS
DIRECTOR3.00$0$0$0Yes (X)
WENDY K'AH SKAAHLUWAA TODD
DIRECTOR3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,091,019TotalReportableCompFromOrgAmt
Total Other Compensation$87,645TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEVY FOOD SERVICES
334 W SPOKANE FALLS BLVDSPOKANEWA99201CATERING-CONV$372,763
VER5DESIGN
2111 ASTORIA LANELONGMONTCO80504GRAPHIC DESIGN$323,079
MITCHELL KAPOR FOUNDATION
2148 BROADWAYOAKLANDCA94612SUBRECIPIENT SE$169,321
PBO ADVISORY GROUP
3655 NOBEL DRIVE 520SAN DIEGOCA92122CFO/CONTROLLER$136,645
PEARL SERVICES
7 HENSHAW PLACEWEST NEWTONMA02465DEVELOPMENT$129,640
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$143,854MembershipDuesAmt
Fundraising$29,000FundraisingAmt
Government Grants$2,709,285GovernmentGrantsAmt
All Other Contributions$7,679,453AllOtherContributionsAmt
Noncash Contributions$19,555NoncashContributionsAmt
Total Contributions$10,561,592TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NATIONAL CONFERENCE541900$692,281$692,281
PUBLICATION541900$394,469$394,469
EDUCATIONAL INSTITUTE541900$189,752$189,752
JOB BOARD541900$142,290$142,290
FieldValueIRS element (for citing)
Total Program Service Revenue$1,418,792TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,418TotalRevenueColumnAmt
Exclusion$20,418ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$179,973SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$205,822SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$25,849SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,849TotalRevenueColumnAmt
Exclusion-$25,849ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,037FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$29,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$67,159FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,122TotalRevenueColumnAmt
Exclusion-$25,122ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$17,155GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,418CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,737TotalRevenueColumnAmt
Exclusion$6,737ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$47,967TotalRevenueColumnAmt
Exclusion$47,967ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,967OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,004,535TotalRevenueColumnAmt
Related Or Exempt Func Income$1,418,792RelatedOrExemptFuncIncomeAmt
Exclusion$24,151ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$78,552TotalAmt
Program Services$78,552ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$920,033TotalAmt
Program Services$920,033ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$478,773TotalAmt
Program Services$319,728ProgramServicesAmt
Management And General$120,443ManagementAndGeneralAmt
Fundraising$38,602FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,570,622TotalAmt
Program Services$2,390,317ProgramServicesAmt
Management And General$904,293ManagementAndGeneralAmt
Fundraising$276,012FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$65,199TotalAmt
Program Services$43,921ProgramServicesAmt
Management And General$14,742ManagementAndGeneralAmt
Fundraising$6,536FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$281,787TotalAmt
Program Services$189,957ProgramServicesAmt
Management And General$63,754ManagementAndGeneralAmt
Fundraising$28,076FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$301,951TotalAmt
Program Services$204,147ProgramServicesAmt
Management And General$74,373ManagementAndGeneralAmt
Fundraising$23,431FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,554TotalAmt
Management And General$4,554ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,812,333TotalAmt
Program Services$1,223,561ProgramServicesAmt
Management And General$439,332ManagementAndGeneralAmt
Fundraising$149,440FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,008TotalAmt
Program Services$9,888ProgramServicesAmt
Management And General$1,904ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$284,229TotalAmt
Program Services$149,950ProgramServicesAmt
Management And General$48,482ManagementAndGeneralAmt
Fundraising$85,797FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$122,687TotalAmt
Program Services$66,835ProgramServicesAmt
Management And General$47,859ManagementAndGeneralAmt
Fundraising$7,993FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,210TotalAmt
Program Services$39,256ProgramServicesAmt
Management And General$22,954ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$569,602TotalAmt
Program Services$483,534ProgramServicesAmt
Management And General$71,637ManagementAndGeneralAmt
Fundraising$14,431FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$67,221TotalAmt
Program Services$61,398ProgramServicesAmt
Management And General$3,871ManagementAndGeneralAmt
Fundraising$1,952FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,964TotalAmt
Management And General$11,964ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$98,184TotalAmt
Management And General$98,184ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPATION COSTS$1,052,232$1,051,703$529
CONVENTION COSTS$827,490$806,314$32$21,144
MATERIALS & SUPPLIES$424,975$378,066$43,960$2,949
BANK SERVICE CHARGES$99,991$4,582$81,477$13,932

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,539TotalAmt
Program Services$17,591ProgramServicesAmt
Management And General$48,693ManagementAndGeneralAmt
Fundraising$7,255FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,220,136TotalAmt
Program Services$8,439,333ProgramServicesAmt
Management And General$2,103,037ManagementAndGeneralAmt
Fundraising$677,766FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,477,792BOYAmt
EOY$752,782EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$254,499BOYAmt
EOY$1,391,841EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$684,849BOYAmt
EOY$1,102,171EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$748,046BOYAmt
EOY$738,754EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,449BOYAmt
EOY$12,729EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$94,946BOYAmt
EOY$76,796EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$231,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$225,117LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$6,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$490,330BOYAmt
EOY$547,789EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$10,666BOYAmt
EOY$6,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$773,903BOYAmt
EOY$675,327EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,551,980BOYAmt
EOY$5,310,889EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$659,944BOYAmt
EOY$647,110EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$286,795BOYAmt
EOY$256,381EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$149,792BOYAmt
EOY$145,735EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$860,433BOYAmt
EOY$772,228EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,956,964BOYAmt
EOY$1,821,454EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$383,612BOYAmt
EOY-$1,548,559EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,978,628BOYAmt
EOY$5,037,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,595,016BOYAmt
EOY$3,489,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,551,980BOYAmt
EOY$5,310,889EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$784,399ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$109,517NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$503PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,804,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,797,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,783,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,094,185CurrentTaxYearMinus1YearAmt
Current Tax Year$10,561,592CurrentTaxYearAmt
Total$36,041,383TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,804,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,797,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,783,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,094,185CurrentTaxYearMinus1YearAmt
Current Tax Year$10,561,592CurrentTaxYearAmt
Total$36,041,383TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,414,328SubstantialContributorsTotAmt
Public Support Total170$34,627,055PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,393CurrentTaxYearMinus1YearAmt
Current Tax Year$20,418CurrentTaxYearAmt
Total$82,348TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,830CurrentTaxYearMinus1YearAmt
Current Tax Year$17,917CurrentTaxYearAmt
Total$40,116TotalAmt
FieldValueIRS element (for citing)
Total Support$36,163,847TotalSupportAmt
Gross Receipts Rltd Activities$5,304,358GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95750PublicSupportCY170Pct
Public Support PY1700.95310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER REVENUE 22,199 INVENTORY SALES 17,917ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$453,235BeginningYearBalanceAmt
Contributions$8,500ContributionsAmt
Investment Earnings Or Losses$54,094InvestmentEarningsOrLossesAmt
Other Expenditures$18,604OtherExpendituresAmt
End Year Balance$497,225EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$537,912BeginningYearBalanceAmt
Contributions$2,500ContributionsAmt
Investment Earnings Or Losses-$73,647InvestmentEarningsOrLossesAmt
Other Expenditures$13,530OtherExpendituresAmt
End Year Balance$453,235EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$532,269BeginningYearBalanceAmt
Investment Earnings Or Losses$24,808InvestmentEarningsOrLossesAmt
Other Expenditures$19,165OtherExpendituresAmt
End Year Balance$537,912EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$579,114BeginningYearBalanceAmt
Investment Earnings Or Losses-$30,344InvestmentEarningsOrLossesAmt
Other Expenditures$16,501OtherExpendituresAmt
End Year Balance$532,269EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$493,845BeginningYearBalanceAmt
Contributions$62,278ContributionsAmt
Investment Earnings Or Losses$80,137InvestmentEarningsOrLossesAmt
Other Expenditures$57,146OtherExpendituresAmt
End Year Balance$579,114EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12840BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.28360PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.58800TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,681OtherCostOrOtherBasisAmt
Depreciation$15,681DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,965OtherCostOrOtherBasisAmt
Depreciation$178,965DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,971OtherCostOrOtherBasisAmt
Depreciation$30,471DepreciationAmt
Book Value$6,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,500TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING RIGHT OF USE ASSETS$663,887
DEPOSITS$11,440
FieldValueIRS element (for citing)
Total Book Value Other Assets$675,327TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY-OPERATING$703,080
AGENCY LIABILITIES$69,148
FieldValueIRS element (for citing)
Total Liability$772,228TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,073,524TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$109,517NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,881,895DonatedServicesAndUseFcltsAmt
Other Revenue$10,418OtherRevenueAmt
Revenue Not Reported$2,001,830RevenueNotReportedAmt
Revenue Subtotal$12,071,694RevenueSubtotalAmt
Other Revenues Not Included-$67,159OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$67,159RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,004,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,179,608TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,881,895DonatedServicesUseFcltsAmt
Other Expenses Included$10,418OtherExpensesIncludedAmt
Expenses Not Reported$1,892,313ExpensesNotReportedAmt
Expenses Subtotal$11,287,295ExpensesSubtotalAmt
Other Expenses Not Included-$67,159OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$67,159ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,220,136TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4AISES ENDOWMENT FUND (THE ENDOWMENT) CONSISTS OF FOUR INDIVIDUAL FUNDS ESTABLISHED BY DONORS WITH DONOR RESTRICTIONS TO PROVIDE ANNUAL FUNDING FOR SCHOLARSHIP AWARDS AND ONE INDIVIDUAL FUND FOR GENERAL OPERATIONS. THE ENDOWMENT ALSO INCLUDES CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS THAT HAVE BEEN DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS. THE MAXIMUM ALLOWABLE SPENDING AMOUNT FROM OPERATING ENDOWMENTS IS DEFINED BY THE DONOR AGREEMENT. THE PERCENTAGE SPENDING ALLOWED IS CALCULATED AGAINST THE FUND BALANCE INCLUDING THE INVESTMENT GAIN OR LOSS BASED ON THE PREVIOUS TWELVE-QUARTER AVERAGE OF THE PORTFOLIO'S MARKET VALUE (APPLIED TO THE TWELVE QUARTERS ENDING EACH DECEMBER 31).
SCHEDULE D, PAGE 3, PART XAISES IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE ORGANIZATION. AISES HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THAT ALL ACTIVITIES OF AISES ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF INVENTORY SALES 10,418
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT COSTS -67,159
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF INVENTORY SALES 10,418
SCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENT COSTS -67,159

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$71,037GrossReceiptsEvent1Amt
Charitable Contri Event1$29,000CharitableContriEvent1Amt
Gross Revenue Event1$42,037GrossRevenueEvent1Amt
Cash Prizes Event1$3,000CashPrizesEvent1Amt
Rent Facility Costs Event1$20,120RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,273FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$28,766OtherDirectExpensesEvent1Amt
Gross Receipts Total$71,037GrossReceiptsTotalAmt
Charitable Contributions Tot$29,000CharitableContributionsTotAmt
Gross Revenue Total Events$42,037GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$20,120RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,273FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$28,766OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,159DirectExpenseSummaryEventsAmt
Net Income Summary-$25,122NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UB FOUNDATION AISES CHAPTER
PO BOX 900BUFFALONY142260900160865182501C3$15,625CONF SPONSORSHIP
NM TECH-AISES
801 LEORY PLACESOCORRONM87801856000411501C3$13,500CONF SPONSORSHIP
UC BERKELEY AMER INDIAN GRADUATE PR
327 SPROUL HALL 5900BERKELEYCA94720943067788501C3$9,250CONF SPONSORSHIP

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS & AWARDSGrantTypeTxt
Recipient599RecipientCnt
Cash Grant$920,033CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmt
SARAH ECHOHAWK
PRESIDENT$297,073$11,523$308,596
AMY WEINSTEIN
VICE PRESIDENT$155,850$10,791$170,177$3,536
KELLIE JEWETT-FERNANDEZ
VP BUSINESS DEVELOP$147,612$12,417$163,701$3,672
KATHY DEERINWATER
VP PROJECTS/RESEARCH$143,062$4,016$150,750$3,672

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 7FormAndLineReferenceDesc
ExplanationPERFORMANCE BONUSES ARE AWARDED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONAISES IS A NATIONAL NONPROFIT ORGANIZATION FOCUSED ON SUBSTANTIALLY INCREASING THE REPRESENTATION OF INDIGENOUS PEOPLES OF NORTH AMERICA AND THE PACIFIC ISLANDS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) STUDIES AND CAREERS.
FORM 990, PAGE 2, PART III, LINE 4DSCHOLARSHIPS: SCHOLARSHIPS ARE AWARDED TO UNDERGRADUATE AND GRADUATE STUDENTS, WHO ARE MEMBERS OF AISES, FOR LEADERSHIP AND ACADEMIC ACHIEVEMENT. AISES ADMINISTERS ACADEMIC AND TRAVEL SCHOLARSHIPS AS WELL AS AN EMERGENCY FUND TO PROVIDE SPECIFIC RELIEF THAT WOULD ENABLE A STUDENT TO CONTINUE PURSUING THEIR EDUCATION. PUBLIC EDUCATION AND COMMUNICATIONS: AISES UTILIZES AN ARRAY OF COMMUNICATIONS STRATEGIES AND RESOURCES TO EDUCATE THE PUBLIC, TRIBES, SCHOOLS, NONPROFITS, CORPORATIONS, FOUNDATIONS, AND GOVERNMENT AGENCIES ABOUT THE NEED FOR INCREASED STEM EDUCATION AND CAREER OPPORTUNITIES FOR NATIVE PEOPLE. AISES ALSO CONDUCTS OUTREACH TO INDIGENOUS PEOPLE AND TRIBES TO PROMOTE THE IMPORTANCE OF STEM. MEMBERSHIP AND CHAPTER MANAGEMENT: AISES MEMBERSHIP IS OPEN TO STUDENTS, PROFESSIONALS, AND RETIREES. IT IS ABOUT CONNECTING AND RELATING WITH OTHERS, SHARING STORIES, ENGAGING IN RECIPROCAL RELATIONSHIPS, GAINING RESOURCES, AND ADVANCING EDUCATIONAL AND PROFESSIONAL GOALS. AISES COLLEGE, PROFESSIONAL, AND TRIBAL CHAPTERS ARE LOCATED ACROSS NORTH AMERICA AND MADE UP OF AISES MEMBERS. THE PRIMARY OBJECTIVES OF CHAPTERS ARE TO ENRICH THE PROFESSIONAL, EDUCATIONAL, SERVICE, AND SOCIAL NEEDS OF THE MEMBERSHIP. CHAPTERS EMPHASIZE STEM EDUCATION AND PROFESSIONS AS A TOOL THAT WILL FACILITATE PERSONAL AND PROFESSIONAL GROWTH OPPORTUNITIES THROUGH PROFESSIONAL DEVELOPMENT, MENTOR PROGRAMS, LEADERSHIP TRAINING, AND EVENT PARTICIPATION. COLLEGE PROGRAMS: THE FOCUS OF AISES'S COLLEGE PROGRAMS IS TO INCREASE ACCESS TO AND SUCCESS IN STEM HIGHER EDUCATION BY PROVIDING FINANCIAL AND ACADEMIC SUPPORT AND OPPORTUNITIES TO NATIVE COLLEGE STUDENTS TO INCREASE THE NUMBERS OF SUCCESSFUL NATIVE STEM MAJORS. ADDITIONALLY, AISES OFFERS INTERNSHIP OPPORTUNITIES TO EXPLORE CAREERS WITH CORPORATIONS AND FEDERAL AGENCIES.
FORM 990, PAGE 6, PART VI, LINE 1ATHE EXECUTIVE COMMITTEE SHALL BE RECOGNIZED, WILL BE COMPRISED OF THE OFFICERS OF THE AISES BOARD OF DIRECTORS (CHAIR, VICE CHAIR, TREASURER AND SECRETARY) ALONG WITH ANY OTHERS THE COMMITTEE MEMBERS DEEM APPROPRIATE, AND SHALL HAVE THE DUTIES OF: 1. ADDRESSING ISSUES WHERE A DECISION OR RECOMENDATION IS EXPECTED EITHER BY THE LARGER BOARD OR THE AISES STAFF. 2. WHERE A BOARD VOTE IS REQUIRED, WEIGH OPTIONS AND PUT A RECOMMENDATION IN FRONT OF THE BOARD FOR A VOTE. 3. COLLOBORATING WITH THE AISES LEADERSHIP TO ENSURE DECISION MAKING IS ALIGNED WITH DESIRED SPEED OF IMPLEMENTATION.
FORM 990, PAGE 6, PART VI, LINE 3PBO ADVISORS GROUP PERFORMED CFO AND CONTROLLER ACTIVITIES (MAKING JE'S, ETC.) BEGINNING SEPTEMBER 15, 2022.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS. MEMBERS HAVE ONE VOTE EACH. THERE SHALL BE TWO CATEGORIES OF INDIVIDUAL MEMBERSHIPS: A. GENERAL MEMBERSHIP SHALL BE OPEN, UPON APPLICATION TO AISES, TO ANY AMERICAN INDIAN (AS DETERMINED ABOVE) WITH A BACHELOR'S OR ADVANCED DEGREE IN SCIENCE, TECHNOLOGY, ENGINEERING, OR MATH; AN ASSOCIATE DEGREE IN SCIENCE, TECHNOLOGY, ENGINEERING, OR MATH; OR WITH SCIENTIFIC, TECHNOLOGICAL, ENGINEERING, OR MATHEMATIC WORK EXPERIENCE. B. ASSOCIATE MEMBERSHIP SHALL BE OPEN TO ANY AMERICAN INDIAN (AS DETERMINED ABOVE) ENROLLED IN ANY ACCREDITED COLLEGE OR UNIVERSITY OFFERING SCIENCE, TECHNOLOGY, ENGINEERING, OR MATH CURRICULUM; OR ANY SCIENTISTS, PROFESSIONALS WORKING WORKING IN ANY TECHNOLOGICAL FIELD, ENGINEERS, OR OTHER INTERESTED PERSONS WHO ARE NOT QUALIFIED AS GENERAL MEMBERS, UPON APPLICATION TO AISES. ASSOCIATE MEMBERSHIP SHALL BE OPEN TO ANY INTERESTED INDIVIDUAL WHO DOES NOT QUALIFY FOR GENERAL MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION HAS ELECTIONS FOR THE BOARD OF DIRECTORS. THE CALL FOR NOMINATIONS IS RELEASED TO AISES MEMBERS AND POSTED ON THE WEBSITE. AFTER THE NOMINATION DEADLINE HAS PASSED, A BALLOT ALONG WITH ALL COMPLETE NOMINATIONS ARE COPIED AND EMAILED AND MAILED OUT TO EACH GENERAL MEMBER OF AISES FOR VOTING. THE BALLOTS ARE MAILED OR EMAILED BACK TO AISES AND A FORMAL BALLOT RECONCILIATION AND COUNTING PROCESS TAKES PLACE. THE INDIVIDUALS WITH THE MOST MEMBER VOTES ARE ELECTED TO FILL THE VACANT BOARD OF DIRECTORS POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 7BTHE ORGANIZATION'S MEMBERS MUST APPROVE CHANGES TO THE BY-LAWS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE REVIEWS AND GIVES THEIR RECOMENDATION TO THE BOARD FOR PUBLICATION AFTER THE FULL BOARD HAS REVIEWED THE 990.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE CHIEF EXECUTIVE OFFICER EACH YEAR AFTER BECOMING AWARE OF THE CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE CEO'S COMPENSATION IS DERIVED BASED ON SURVEYS OF LOCAL AS WELL AS NATIONAL NON-PROFIT SALARY SCALES. THE SALARY SURVEYS/SCALES ARE BASED ON DIRECT REQUESTS OF DATA, AS WELL AS INFORMATION PUBLICLY AVAILABLE ON GUIDESTAR.ORG. ALL UPDATED SALARY RANGES ARE DISCUSSED/APPROVED AT THE BOARD OF DIRECTORS LEVEL. MEDIAN FIGURES FOR BOTH LOCAL AND NATIONAL PAY ARE USUALLY TARGETED, UNLESS CANDIDATE PROFILES AND EDUCATIONAL BACKGROUNDS EXCEED THE MEDIAN FIGURES, THEN A SLIGHTLY ELEVATED PAY SCALE MAY BE CONSIDERED AND BUDGETED FOR. THE DATA USED TO DERIVE COMPENSATION FOR OFFICERS IS AVAILABLE FOR REVIEW UPON REQUEST.THIS PROCESS WAS LAST COMPLETED IN 2022.
FORM 990, PAGE 6, PART VI, LINE 15BOFFICER COMPENSATION IS DERIVED BASED ON SURVEYS OF LOCAL AS WELL AS NATIONAL NON-PROFIT SALARY SCALES. THE SALARY SURVEYS/SCALES ARE BASED ON DIRECT REQUESTS OF DATA, AS WELL AS INFORMATION PUBLICLY AVAILABLE ON GUIDESTAR.ORG. ALL UPDATED SALARY RANGES ARE DISCUSSED/APPROVED AT THE BOARD OF DIRECTORS LEVEL. MEDIAN FIGURES FOR BOTH LOCAL AND NATIONAL PAY ARE USUALLY TARGETED, UNLESS CANDIDATE PROFILES AND EDUCATIONAL BACKGROUNDS EXCEED THE MEDIAN FIGURES, THEN A SLIGHTLY ELEVATED PAY SCALE MAY BE CONSIDERED AND BUDGETED FOR. THE DATA USED TO DERIVE COMPENSATION FOR OFFICERS IS AVAILABLE FOR REVIEW UPON REQUEST.THIS PROCESS WAS LAST COMPLETED IN 2022.
FORM 990, PAGE 6, PART VI, LINE 17MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, TENNESSEE, UTAH, VIRGINIA, WISCONSIN, WEST VIRGINIA
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990'S ARE AVAILABLE TO VIEW/DOWNLOAD ON THE ORGANIZATION'S WEBSITE. ANY REQUEST FOR GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY MUST BE MADE IN WRITING TO THE SENIOR VICE PRESIDENT.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES 1,223,561 439,332 149,440

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AISES PUBLISHING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16321 RIVERSIDE PLAZA LN NW UNIT AAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87120ZIPCd
FieldValueIRS element (for citing)
EIN841009435EIN
Primary ActivitiesPUBLISHINGPrimaryActivitiesTxt
Legal Domicile StateNMLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Share Of EOY Assets$21,896ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AISES PUBLISHING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeDTransactionTypeTxt
Involved$15,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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