NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT (EIN 95-2627645)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-18
IRS object ID
202001709349301230
Schema version
2018v3.2
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)
Return2020-06-18T19:39:57-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843482539PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SJT GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14811 HARDWARE DR NE SUITE E-4AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952627645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR AMERICAN INDIANBusinessNameLine1Txt
Business Name Line2ENTERPRISE DEVELOPMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4805451298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1953 EAST JUANITA AVENUEAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS JAMESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4805451298PhoneNum
Signature2020-06-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMANDO SANCHEZPreparerPersonNm
PTINP01712667PTIN
Phone5053128702PhoneNum
Preparation2020-06-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-18IPDt
IP Tm19:39:57IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6DF1FA96646F2A725D986D33CA8665490C89D5D8AtSubmissionCreationDeviceId
At Submission Filing Device Id693D111AC67C985341BDA024E2141D5E6C07EA67AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS JAMESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1953 EAST JUANITA AVENUEAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,348,313GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNCAIED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$59,940TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$15,376NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,111,810PYContributionsGrantsAmt
CY Contributions Grants$1,525,110CYContributionsGrantsAmt
PY Program Service Revenue$2,034,503PYProgramServiceRevenueAmt
CY Program Service Revenue$1,763,263CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$41,234PYOtherRevenueAmt
CY Other Revenue$59,940CYOtherRevenueAmt
PY Total Revenue$3,187,547PYTotalRevenueAmt
CY Total Revenue$3,348,313CYTotalRevenueAmt
PY Grants And Similar Paid$11,814PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$952,089PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,197,883CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,985CYTotalFundraisingExpenseAmt
PY Other Expenses$1,973,195PYOtherExpensesAmt
CY Other Expenses$2,289,705CYOtherExpensesAmt
PY Total Expenses$2,937,098PYTotalExpensesAmt
CY Total Expenses$3,513,088CYTotalExpensesAmt
PY Revenues Less Expenses$250,449PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$164,775CYRevenuesLessExpensesAmt
Total Assets BOY$1,300,821TotalAssetsBOYAmt
Total Assets EOY$1,720,799TotalAssetsEOYAmt
Total Liabilities BOY$580,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,165,039TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$720,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$555,760NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$668,704ExpenseAmt
Grant$25,500GrantAmt
DescAMERICAN 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. ASSISTENCE 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

FieldValueIRS element (for citing)
Expense$1,569,747ExpenseAmt
DescNCAIED'S RESERVATION ECONOMIC SUMMITS AND CONVENTIONS ARE AMERICAN INDIAN ECONOMIC AND BUSINESS DEVELOPMENT GATHERINGS HELD NATIONALLY AND REGIONALLY. THESE EVENTS BRING TOGETHER AMERICAN INDIAN AND INDIGENOUS ENTREPRENEURS, TRIBAL ECONOMIC AND BUSINESS DEVELOPMENT DECISION-MAKERS, TRIBAL ENTITIES, TRIBAL LEADERS, GOVERNMENT AGENCIES AND KEY CORPORATE EXECUTIVES, BUYERS, SUPPLIERS AND CONTRACTORS. THE ANNUAL RES SUMMIT IS THE LARGEST AND LONGEST RUNNING NATIONAL AMERICAN INDIAN BUSINESS EVENT IN THE NATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$670,165ExpenseAmt
DescNATIVE 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$71,782ExpenseAmt
DescCDFI - 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$71,782TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,980,398TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS JAMESPersonNm
Phone4805451298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1953 EAST JUANITA AVENUEAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85204ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
DERRICK WATCHMAN
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
BURTON W WARRINGTON
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
LILLIAN SPARKS ROBINSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
CHARLIE GALBRAITH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KIP RITCHIE
DIRECTOR1.00Yes (X)$0$0$0
RON SOLIMON
DIRECTOR1.00Yes (X)$0$0$0
URBAN GIFF
DIRECTOR1.00Yes (X)$0$0$0
MARGARET GRAY
DIRECTOR1.00Yes (X)$0$0$0
JOEL FRANK
DIRECTOR1.00Yes (X)$0$0$0
JOHN ECHOHAWK
DIRECTOR1.00Yes (X)$0$0$0
ERNIE STEVENS JR
DIRECTOR1.00Yes (X)$0$0$0
HELVI SANDVIK
DIRECTOR1.00Yes (X)$0$0$0
JOAN TIMECHE
DIRECTOR1.00Yes (X)$0$0$0
CHRIS JAMES
PRESIDENT &50.00$190,000$0$38,882Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,000TotalReportableCompFromOrgAmt
Total Other Compensation$38,882TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,333,876GovernmentGrantsAmt
All Other Contributions$191,234AllOtherContributionsAmt
Total Contributions$1,525,110TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCEDesc
Business611430BusinessCd
Total Revenue Column$1,763,263TotalRevenueColumnAmt
Related Or Exempt Func Income$1,763,263RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,763,263TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBUILDING RENTALDesc
Business531120BusinessCd
Total Revenue Column$59,940TotalRevenueColumnAmt
Unrelated Business Revenue$59,940UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,940OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,348,313TotalRevenueColumnAmt
Related Or Exempt Func Income$1,763,263RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$59,940UnrelatedBusinessRevenueAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,500TotalAmt
Program Services$25,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$228,882TotalAmt
Program Services$91,553ProgramServicesAmt
Management And General$114,441ManagementAndGeneralAmt
Fundraising$22,888FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$687,331TotalAmt
Program Services$573,225ProgramServicesAmt
Management And General$106,786ManagementAndGeneralAmt
Fundraising$7,320FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,400TotalAmt
Program Services$8,436ProgramServicesAmt
Management And General$2,622ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,743TotalAmt
Program Services$154,369ProgramServicesAmt
Management And General$33,373ManagementAndGeneralAmt
Fundraising$3,001FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,527TotalAmt
Program Services$58,850ProgramServicesAmt
Management And General$18,291ManagementAndGeneralAmt
Fundraising$2,386FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,288TotalAmt
Program Services$50,411ProgramServicesAmt
Management And General$877ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$95,957TotalAmt
Program Services$86,304ProgramServicesAmt
Management And General$8,499ManagementAndGeneralAmt
Fundraising$1,154FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,885TotalAmt
Program Services$83,901ProgramServicesAmt
Management And General$14,720ManagementAndGeneralAmt
Fundraising$1,264FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,843TotalAmt
Program Services$18,413ProgramServicesAmt
Management And General$5,430ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,888TotalAmt
Program Services$24,113ProgramServicesAmt
Management And General$25,775ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$240,518TotalAmt
Program Services$155,762ProgramServicesAmt
Management And General$83,383ManagementAndGeneralAmt
Fundraising$1,373FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,597,067TotalAmt
Program Services$1,569,747ProgramServicesAmt
Management And General$27,320ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,532TotalAmt
Program Services$57,793ProgramServicesAmt
Management And General$18,016ManagementAndGeneralAmt
Fundraising$2,723FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,064TotalAmt
Program Services$2,475ProgramServicesAmt
Management And General$1,589ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$26,424$10,914$15,510
BAD DEBT$10,000$10,000
AWARDS/PRIZES & GIFTS$6,627$6,627
MISCELLANEOUS$5,612$2,005$3,073$534

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,513,088TotalAmt
Program Services$2,980,398ProgramServicesAmt
Management And General$489,705ManagementAndGeneralAmt
Fundraising$42,985FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$441,243BOYAmt
EOY$717,431EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$91,310BOYAmt
EOY$55,494EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$360,340BOYAmt
EOY$555,747EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,206BOYAmt
EOY$35,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,303,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$947,069LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$399,722BOYAmt
EOY$356,234EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,300,821BOYAmt
EOY$1,720,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$119,164BOYAmt
EOY$697,743EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$86,992BOYAmt
EOY$12,518EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$374,130BOYAmt
EOY$454,778EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$580,286BOYAmt
EOY$1,165,039EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$370,799BOYAmt
EOY$436,596EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,736BOYAmt
EOY$119,164EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$720,535BOYAmt
EOY$555,760EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,300,821BOYAmt
EOY$1,720,799EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$164,775ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$3,376,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,018,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,111,810CurrentTaxYearMinus1YearAmt
Current Tax Year$1,525,110CurrentTaxYearAmt
Total$9,658,888TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,376,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,018,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$627,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,111,810CurrentTaxYearMinus1YearAmt
Current Tax Year$1,525,110CurrentTaxYearAmt
Total$9,658,888TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,658,888PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,234CurrentTaxYearMinus1YearAmt
Current Tax Year$55,940CurrentTaxYearAmt
Total$437,559TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$477CurrentTaxYearMinus1YearAmt
Current Tax Year$15,376CurrentTaxYearAmt
Total$15,853TotalAmt
FieldValueIRS element (for citing)
Total Support$10,112,300TotalSupportAmt
Gross Receipts Rltd Activities$3,797,766GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95520PublicSupportCY170Pct
Public Support PY1700.96430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Not Described Section501c3falseNotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$99,036InvestmentCostOrOtherBasisAmt
Book Value$99,036BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$514,417InvestmentCostOrOtherBasisAmt
Depreciation$368,936DepreciationAmt
Book Value$145,481BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$495,533InvestmentCostOrOtherBasisAmt
Depreciation$470,736DepreciationAmt
Book Value$24,797BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$194,317InvestmentCostOrOtherBasisAmt
Depreciation$107,397DepreciationAmt
Book Value$86,920BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$356,234TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,596,395TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$248,082DonatedServicesAndUseFcltsAmt
Revenue Not Reported$248,082RevenueNotReportedAmt
Revenue Subtotal$3,348,313RevenueSubtotalAmt
Total Revenue Per Form990$3,348,313TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,761,170TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$248,082DonatedServicesUseFcltsAmt
Expenses Not Reported$248,082ExpensesNotReportedAmt
Expenses Subtotal$3,513,088ExpensesSubtotalAmt
Total Expenses Per Form990$3,513,088TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationNCAIED 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, 2019, MANAGEMENT DOES NOT BELIEVE NCAIED HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$25,500CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRIS JAMESPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$190,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$38,882DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$228,882TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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.
FORM 990, PAGE 2, PART III, LINE 4AAMERICAN 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. ASSISTENCE 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 4DCDFI - 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.
FORM 990, PAGE 6, PART VI, LINE 11BA 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 12CANY 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 15ATHE 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 15BANY 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 19GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE MADE AVAILABLE UPON REQUEST.

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