ASSOCIATION OF AMERICAN INDIAN PHYSICIANS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF AMERICAN INDIAN PHYSICIANS INC (EIN 23-7296826)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-14
IRS object ID
202021359349302522
Schema version
2018v3.1
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)
Return2020-05-14T13:54:19-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731305806PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELMER AND ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3697AddressLine1Txt
CityEDMONDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73083ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237296826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF AMERICAN INDIANBusinessNameLine1Txt
Business Name Line2PHYSICIANS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone4059467072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 SOVEREIGN ROW NO 103AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM ANDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4059467072PhoneNum
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL L ELMERPreparerPersonNm
PTINP01215529PTIN
Phone4053405974PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.186.192.177IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-11IPDt
IP Tm15:52:56IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFAC864286D5D95911C197D48049A4FB9C40F0FEEAtSubmissionCreationDeviceId
At Submission Filing Device IdC6CCC07B1BE9EBFE3E7DCD33B1DC1A87DA0ABE03AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 SOVEREIGN ROW NO 103AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$535,745GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.AAIP.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PURSUE EXCELLENCE IN NATIVE AMERICAN HEALTH CARE BY PROMOTING EDUCATION IN THE MEDICAL DISCIPLINES, HONORING TRADITIONAL HEALING PRINCIPLES AND RESTORING THE BALANCE OF MIND, BODY AND SPIRIT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,069,947PYContributionsGrantsAmt
CY Contributions Grants$535,358CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$387CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,069,947PYTotalRevenueAmt
CY Total Revenue$535,745CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$249,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$293,587CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$796,002PYOtherExpensesAmt
CY Other Expenses$444,420CYOtherExpensesAmt
PY Total Expenses$1,045,449PYTotalExpensesAmt
CY Total Expenses$738,007CYTotalExpensesAmt
PY Revenues Less Expenses$24,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$202,262CYRevenuesLessExpensesAmt
Total Assets BOY$476,217TotalAssetsBOYAmt
Total Assets EOY$576,406TotalAssetsEOYAmt
Total Liabilities BOY$84,963TotalLiabilitiesBOYAmt
Total Liabilities EOY$387,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$391,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,992NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO PURSUE EXCELLENCE IN NATIVE AMERICAN HEALTH CARE BY PROMOTING EDUCATION IN THE MEDICAL DISCIPLINES, HONORING TRADITIONAL HEALING PRINCIPLES AND RESTORING THE BALANCE OF MIND, BODY AND SPIRIT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$51,750ExpenseAmt
DescOSTLTS PARTNERSHIP PROGRAMS WORK TOWARD SUSTAINING AND IMPROVING THE PERFORMANCE OF THE TRIBAL PUBLIC HEALTH SYSTEMS BY IMPARTING KNOWLEDGE, DEVELOPING SKILLS AND CREATING INSTITUTIONAL SYSTEMS AND CAPACITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,000ExpenseAmt
DescIHS MEDICAL PROFESSION PROGRAMS ADDRESS HEALTH DISPARITIES BY IMPROVING HEALTH CARE WORKFORCE DEVELOPMENT AND CULTURAL AND LINGUISTIC COMPETENCY IN AMERICAN INDIAN/ALASKA NATIVE HEALTHCARE AND WILL INCREASE THE DIVERSITY OF THE HEALTH PROFESSIONS WORKFORCE THROUGH RECRUITMENT AND TRAINING FOR AI/AN STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$245,779ExpenseAmt
DescOSAGE PARTNERSHIPS FOR PREVENTION (OPP) IS A JOINT SUBSTANCE ABUSE PREVENTION INITIATIVE BETWEEN THE ASSOCIATION OF AMERICAN INDIAN PHYSICIANS (AAIP) AND THE OSAGE NATION. THE INITIATIVE CONNECTS THE LONG-STANDING EXPERTISE OF AAIP AND THE RESILIENCY OF THE OSAGE NATION TO REDUCE UNDERAGE DRINKING AND NON-MEDICAL USE OF PRESCRIPTION DRUGS AMONG 1,500 TO 2,000 NATIVE YOUTH IN THE OSAGE TRIABL JURISDICTION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$305,529TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4059467072PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 SOVEREIGN ROW NO 103AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73108ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WALT HOLLOW MD
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MARY OWEN MD
PRESIDENT ELECT5.00Yes (X)Yes (X)$0$0$0
LUKEJOHN DAY MD
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ARNE VAINIO MD
DIRECTOR5.00Yes (X)$0$0$0
JOHN MOLINA MD
DIRECTOR5.00Yes (X)$0$0$0
JONATHAN BAINES MDPHD
DIRECTOR5.00Yes (X)$0$0$0
AMY DELONG MD
DIRECTOR5.00Yes (X)$0$0$0
RKIM HARTWIG MD
TREASURER5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$24,700MembershipDuesAmt
Government Grants$305,529GovernmentGrantsAmt
All Other Contributions$205,129AllOtherContributionsAmt
Total Contributions$535,358TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$387TotalRevenueColumnAmt
Related Or Exempt Func Income$387RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$535,745TotalRevenueColumnAmt
Related Or Exempt Func Income$387RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$246,647TotalAmt
Program Services$164,946ProgramServicesAmt
Management And General$81,701ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,697TotalAmt
Program Services$2,110ProgramServicesAmt
Management And General$7,587ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,291TotalAmt
Program Services$3,545ProgramServicesAmt
Management And General$12,746ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,952TotalAmt
Program Services$4,559ProgramServicesAmt
Management And General$16,393ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74TotalAmt
Program Services$46ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,889TotalAmt
Program Services$25,347ProgramServicesAmt
Management And General$15,542ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,389TotalAmt
Program Services$1,954ProgramServicesAmt
Management And General$6,435ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,725TotalAmt
Program Services$2,309ProgramServicesAmt
Management And General$1,416ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,084TotalAmt
Program Services$125ProgramServicesAmt
Management And General$959ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,738TotalAmt
Program Services$316ProgramServicesAmt
Management And General$2,422ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,220TotalAmt
Program Services$4,067ProgramServicesAmt
Management And General$31,153ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,144TotalAmt
Program Services$18,482ProgramServicesAmt
Management And General$68,662ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,086TotalAmt
Program Services$3,243ProgramServicesAmt
Management And General$24,843ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,460TotalAmt
Program Services$169ProgramServicesAmt
Management And General$1,291ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,144TotalAmt
Program Services$1,329ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,408TotalAmt
Program Services$565ProgramServicesAmt
Management And General$3,843ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTANTS$78,474$48,646$29,828
FOOD EXPENSE$48,081$5,552$42,529
BAD DEBT EXPENSE$28,730$3,318$25,412
HONORARIA$21,021$2,427$18,594

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,753TotalAmt
Program Services$12,474ProgramServicesAmt
Management And General$40,279ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$738,007TotalAmt
Program Services$305,529ProgramServicesAmt
Management And General$432,478ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$344,689BOYAmt
EOY$357,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,504BOYAmt
EOY$194,832EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,012BOYAmt
EOY$19,948EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,167LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,012BOYAmt
EOY$3,868EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$476,217BOYAmt
EOY$576,406EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,355BOYAmt
EOY$33,007EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$88,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,608BOYAmt
EOY$265,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,963BOYAmt
EOY$387,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,970BOYAmt
EOY$94,708EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$94,284BOYAmt
EOY$94,284EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$391,254BOYAmt
EOY$188,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$476,217BOYAmt
EOY$576,406EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$202,262ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,434,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,391,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,069,947CurrentTaxYearMinus1YearAmt
Current Tax Year$535,358CurrentTaxYearAmt
Total$4,431,957TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,434,866CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,391,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,069,947CurrentTaxYearMinus1YearAmt
Current Tax Year$535,358CurrentTaxYearAmt
Total$4,431,957TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,431,957PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$387CurrentTaxYearAmt
Total$387TotalAmt
FieldValueIRS element (for citing)
Total Support$4,432,344TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,167OtherCostOrOtherBasisAmt
Depreciation$5,299DepreciationAmt
Book Value$3,868BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,868TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$265,907Amt
FieldValueIRS element (for citing)
Total Liability$265,907TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$535,745TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$535,745RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$535,745TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$738,007TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$738,007ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$738,007TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN AAIP OFFERS A VAST POOL OF OPPORTUNITIES FOR CAREER GROWTH THROUGH NETWORKING WITH OTHER NATIVE PHYSICIANS ACROSS THE COUNTRY AS WELL AS OPPORTUNITIES TO SUPPORT FUTURE GENERATIONS OF NATIVE HEALTH CARE PROVIDERS BY SERVING AS ROLE MODELS FOR A VARIETY OF AAIP STUDENT PROGRAMS. HERE ARE THE DIFFERENT MEMBERSHIP OPTIONS FOR PHYSICIANS: A PROSPECTIVE MEMBER NEED ONLY TO PROVIDE SUFFICIENT VERIFICATION OR PROOF OF AMERICAN INDIAN OR ALASKA NATIVE DESCENT TO BE ELIGIBLE FOR FULL VOTING MEMBERSHIP. AAIP LEADERSHIP ACKNOWLEDGES THE MANY COMMITTED NATIVE PHYSICIANS WHO ARE LESS THAN A 1/8TH BLOOD QUANTUM AND WE VALUE THEIR CONTRIBUTIONS TO AI/AN HEALTH AND TO OUR ASSOCIATION. MEMBERSHIP CATEGORIES ELIGIBILITY & QUALIFICATIONS THERE SHALL BE THE FOLLOWING CATEGORIES OF MEMBERSHIP WITH STATED QUALIFICATIONS, PRIVILEGES, AND RESTRICTIONS: VOTING MEMBERSHIP. THERE SHALL BE ONLY ONE (1) CLASS OF VOTING MEMBERS WITHIN THE ASSOCIATION. THOSE INDIVIDUALS DESIRING TO BE A VOTING MEMBER SHALL COMPLETE THE APPROPRIATE APPLICATION PROCESS. TO BE ELIGIBLE AS A VOTING MEMBER, AN INDIVIDUAL MUST MEET ONE OF THE FOLLOWING CRITERIA: 1. ANY INDIVIDUAL WHO IS AN ALLOPATHIC OR OSTEOPATHIC PHYSICIAN AND WHO IS ABLE TO PROVIDE ACCEPTABLE VERIFICATION OR PROOF OF AMERICAN INDIAN/ALASKA NATIVE HERITAGE OR ANCESTRY IS ELIGIBLE TO BECOME A VOTING MEMBER. 2. ACCEPTABLE VERIFICATION OR PROOF MAY INCLUDE BUT IS NOT LIMITED TO: CERTIFICATE DEGREE OF INDIAN BLOOD, TRIBAL ENROLLMENT CARE OR LETTER OF DESCENDENCY. 3. ALL CURRENT-VOTING MEMBERS OF THE ASSOCIATION SHALL BE GRANDFATHERED INTO THE VOTING MEMBERSHIP CATEGORY AS SET FORTH IN THE CURRENT BYLAWS. NON-VOTING MEMBERS. ANY INDIVIDUAL DESIRING TO BE A NON-VOTING MEMBERS SHALL COMPLETE THE APPROPRIATE APPLICATION PROCESS. NON-VOTING MEMBER CLASSES ARE AS FOLLOWS: ASSOCIATE MEMBERSHIP: ANY INDIVIDUAL WHO IS AN ALLOPATHIC OR OSTEOPATHIC PHYSICIAN WHO IS UNABLE TO PROVIDE ACCEPTABLE VERIFICATION OR PROOF OF AMERICAN INDIAN/ALASKA NATIVE HERITAGE OR ANCESTRY OR NOT OF AMERICAN INDIAN/ALASKA NATIVE HERITAGE OR ANCESTRY IS ELIGIBLE TO BECOME AN ASSOCIATE MEMBER. HONORARY MEMBERSHIP: ANY PERSON WHO SUPPORTS THE MISSION OF THE ASSOCIATION WHO HAS DISTINGUISHED HIMSELF OR HERSELF IN AN AMERICAN INDIAN OR ALASKA NATIVE HEALTH FIELD OR RELATED HEALTH PROFESSION IS ELIGIBLE TO BE AN HONORARY MEMBER. SUPPORTING MEMBERSHIP: ANY PERSON OR ENTITY THAT SUPPORTS THE MISSION AND PURPOSES OF THE ASSOCIATION, AND WHO PROVIDES SIGNIFICANT FINANCIAL SUPPORT TO THE ASSOCIATION IS ELIGIBLE TO BE A SUPPORTING MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERSHIP MAJORITY REQUIRED TO RATIFY NOMINATIONS FOR BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS DISSEMINATED TO THE GOVERNING BODY VIA EMAIL BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EVERY YEAR, BOARD MEMBERS ANSWER SURVEYS REGARDING POTENTIAL CONFLICTS OF INTEREST AND ARE ASKED TO SELF-REPORT THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15MARKET ANALYSIS IS PERFORMED SURVEYING THE COMPENSATION OF COMPARABLE POSITIONS AND QUALIFICATIONS. THE MARKET IS USED FOR THE BASIS OF ALL OFFERS OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE OFFICE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.