2020-10-23T12:42:25-05:00 2020-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2019-07-01 521573446 AMERICAN INDIAN COLLEGE FUND AMER 3034268900 8333 GREENWOOD BLVD DENVER CO 80221 CHERYL CRAZY BULL PRESIDENT & CEO 3034268900 2020-10-22 1 KYLE FRITCH CPA P01313374 9702238825 2020-10-22 65.155.204.218 2020-10-22 16:55:25 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9B25262E6683F73CB4FEE4D653075F1D19C31E7B 2019 2021-01-29 14:40:06Z CHERYL CRAZY BULL 8333 GREENWOOD BLVD DENVER CO 80221 53977496 0 X WWW.COLLEGEFUND.ORG X 1989 DC THE COLLEGE FUND PROVIDES SCHOLARSHIPS TO THOUSANDS OF AMERICAN INDIAN STUDENTS ANNUALLY. 20 20 73 35 -87210 -87210 26414215 47117681 46034 73430 1430452 1611543 22812 -38507 27913513 48764147 12641411 15233152 0 0 5257501 5507131 0 175832 5965727 7003347 7268025 24902259 28184140 3011254 20580007 87095701 108092448 1512197 2449905 85583504 105642543 THE AMERICAN INDIAN COLLEGE FUND INVESTS IN NATIVE STUDENTS AND TRIBAL COLLEGE EDUCATION TO TRANSFORM LIVES AND COMMUNITIES. 0 0 18615659 15233152 SCHOLARSHIPS AND GRANTS - PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION. 1953831 0 73430 PUBLIC EDUCATION - PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION. 20569490 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 78 0 1 73 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT FL GA IL IN KS KY MA MD ME MI MN MT ND NH NJ NM NY OH OK OR RI SC TN UT VA WA WI WV X X TAMELA MILLER-CARLSON 3034268900 8333 GREENWOOD BLVD DENVER CO 80221 DR DAVID E YARLOTT JR CHAIR 1.00 X X 0 0 0 ROBERT BIBLE 1ST VICE CHAIR 1.00 X X 0 0 0 MICHAEL PURVIS TRUSTEE/MEMBER AT LARGE 1.00 X 0 0 0 TWYLA BAKER TRUSTEE 1.00 X 0 0 0 CAMERON GEIGER TRUSTEE 1.00 X 0 0 0 SANDRA BOHAM TRUSTEE 1.00 X 0 0 0 JUSTIN GUILLORY TRUSTEE 1.00 X 0 0 0 TOM BROOKS TRUSTEE 1.00 X 0 0 0 DAWSON HER MANY HORSES TRUSTEE 1.00 X 0 0 0 PEARL BROWER TRUSTEE 1.00 X 0 0 0 DAN KING TRUSTEE 1.00 X 0 0 0 CYNTHIA LINDQUIST TRUSTEE 1.00 X 0 0 0 CAROLE FALCON-CHANDLER TRUSTEE 1.00 X 0 0 0 LYNN DEE RAPP TRUSTEE 1.00 X 0 0 0 JEFF FILLERUP TRUSTEE 1.00 X 0 0 0 MEREDITH VAUGHAN TRUSTEE 1.00 X 0 0 0 LEANDER MCDONALD TRUSTEE 1.00 X 0 0 0 BRENDA PIPESTEMP TRUSTEE 1.00 X 0 0 0 CHARLES ROESSEL TRUSTEE 1.00 X 0 0 0 STEPHANIE MILLER TRUSTEE 1.00 X 0 0 0 CHERYL CRAZY BULL PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 280255 0 36763 TAMELA A MILLER-CARLSON TREASURER/CHIEF FINANCIAL OFFICER 40.00 X 183097 0 37198 CARRIE BASGALL SECRETARY/EXEC. ASST. TO PRESIDENT 40.00 X 60687 0 28538 TARAJEAN YAZZIE MINTZ VICE PRESIDENT PROGRAM INITIATIVES 40.00 X 127752 0 25244 NANCY JO HOUK CHIEF MARKETING & DEVELOPMENT OFFICER 40.00 X 186584 0 23179 DAVID SANDERS VP RESEARCH & FACILITY DEVELOPMENT 40.00 X 144002 0 34038 EMILY WHITE HAT VICE PRESIDENT PROGRAMS 40.00 X 118395 0 24235 1100772 0 209195 5 0 1 0 AMERGENT 9 CENTENNIAL DR UNIT 101 PEABODY MA 019607940 DIRECT MAIL AND OTHER FUNDRAISING SERVIC 3700808 VLADIMIR JONES P O BOX 387 COLORADO SPRINGS CO 809010387 ADVERTISING, SOCIAL MEDIA, CONSULTING 726875 VERADATA 1910 PARK MEADOWS DR SUITE 200 FORT MEYERS FL 339073830 DONOR LISTS, VIDEO, DIGITAL ADS 215753 WIEDEN & KENNEDY 224 NORTHWEST 13TH AVE PORTLAND OR 97209 ADVERTISING CAMPAIGNS 183768 4 62000 47055681 227490 47117681 73430 73430 73430 1446091 -87210 1533301 5314897 5146096 3349 168801 -3349 165452 165452 25397 62000 63904 -38507 -38507 48764147 73430 -87210 1660246 4453713 4453713 10779439 10779439 701710 396938 205385 99387 3910198 2272692 558766 1078740 895223 524507 116989 253727 175832 175832 286892 286892 646017 491100 100796 54121 4503951 856711 3647240 115153 42961 11616 60576 616638 243902 22533 350203 86911 50581 13840 22490 231221 104383 18602 108236 100862 20984 75615 4263 218123 124569 37713 55841 53415 30981 8546 13888 BANK CHARGES 126976 126976 LOSS ON UNCOLLECTIBLE P 118848 118848 PUBLICATIONS, DUES & SU 77582 27077 21923 28582 STAFF DEVELOPMENT 34943 19105 13709 2129 50493 10999 29022 10472 28184140 20569490 1648923 5965727 1438589 6253274 7343292 8481557 2078 14931 77229 67880 3151013 1333866 2010255 1817147 60327271 78895748 15190593 11878173 706394 683738 87095701 108092448 850387 1023110 792500 661810 634295 1512197 2449905 X 23725475 26578891 61858029 79063652 85583504 105642543 87095701 108092448 20580007 -520968 0 X 0 1 X 1 0 X 23899215 21136901 24267086 26414215 47117681 142835098 23899215 21136901 24267086 26414215 47117681 142835098 19558735 123276363 895272 975959 1111477 1293734 1446091 5722533 148557631 915746 0.82980 0.85550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62692413 3875654 81277 2521942 64127402 56751582 4625265 3523266 2207700 62692413 56099137 1443664 3231406 4022625 56751582 49867645 2920457 4977972 1666937 56099137 47257516 3823154 331346 1544371 49867645 0.25720 0.60930 0.13350 0 0 100000 100000 2604839 1010204 1594635 446174 323662 122512 1817147 POOLED HEDGE FUNDS 10412884 F POOLED FLOATING-RATE FUNDS 99291 F INVESTMENT IN FUNDS & PARTNERSHIP EXCHANGE TRADED MLP 1365998 F 11878173 HELD IN TRUST FOR OTHERS 634295 634295 X 51438501 -520968 3478865 2957897 48480604 286892 -3349 283543 48764147 31379462 3478865 3349 3482214 27897248 286892 286892 28184140 PART V, LINE 4: THE ENDOWMENT IS COMPOSED OF APPROXIMATELY 120 INDIVIDUAL FUNDS AND 1 LONG-TERM PURPOSE-RESTRICTED QUASI-ENDOWMENT FUND. FUNDS ARE PRIMARILY ESTABLISHED BY DONORS, WITH SOME BOARD-DESIGNATIONS. ENDOWMENT FUNDS ARE PRIMARILY ESTABLISHED TO PROVIDE SCHOLARSHIPS AND SUPPORT TO TRIBAL COLLEGE STUDENTS AND TRIBAL COLLEGES, RESPECTIVELY. PART X, LINE 2: THE COLLEGE FUND IS ORGANIZED AS A WASHINGTON, D.C. NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSE. WE HAVE FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. WE DID NOT INCUR SIGNIFICANT INCOME TAX EXPENSE DURING THE YEAR ENDED JUNE 30, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL INCLUDED IN TOTAL EXPENSES PER FINANCIALS -3,349. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL INCLUDED IN TOTAL EXPENSES PER FINANCIALS 3,349. X X X 1 DONOR SERVICES GROUP 1200 WILSHIRE BLVD STE 650 LOS ANGELES CA 90017 FUNDRAISER 0 1975061 158592 1816469 INFOCISION PO BOX 74171 CLEVELAND OH 44194 FUNDRAISER 0 2685 17240 -14555 1977746 175832 1801914 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MT NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI TWIN CITIES EATS 28730 20500 8230 7543 6896 17513 DENVER EATS 28380 20500 7880 7543 6896 17513 2 30287 21000 9287 87397 62000 25397 15086 13792 35026 63904 -38507 1 OGLALA LAKOTA COLLEGE PO BOX 490 KYLE SD 57752 237135915 501(C)(3) 323643 18999 OPERATIONAL/PROGRAM SUPPORT SALISH KOOTENAI COLLEGE PO BOX 70 PABLO MT 59855 810378823 501(C)(3) 301657 11250 OPERATIONAL/PROGRAM SUPPORT UNITED TRIBES TECHNICAL COLLEGE 3315 UNIVERSITY DR BISMARCK ND 58504 450314233 501(C)(3) 220468 8600 OPERATIONAL/PROGRAM SUPPORT SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE 9169 COORS RD NW ALBUQUERQUE NM 87184 850235298 501(C)(3) 210537 OPERATIONAL/PROGRAM SUPPORT STONE CHILD COMMUNITY COLLEGE RR1 BOX 1082 BOX ELDER MT 59521 810420650 501(C)(3) 191817 5200 OPERATIONAL/PROGRAM SUPPORT DIN COLLEGE PO BOX 97 TSAILE AZ 86556 860215931 501(C)(3) 191062 6250 OPERATIONAL/PROGRAM SUPPORT TOHONO O'ODHAM COMMUNITY COLLEGE PO BOX 3129 SELLS AZ 85634 860931108 501(C)(3) 185666 2500 OPERATIONAL/PROGRAM SUPPORT NAVAJO TECHNICAL UNIVERSITY PO BOX 849 CROWN POINT NM 87313 850303705 501(C)(3) 174593 20498 OPERATIONAL/PROGRAM SUPPORT LAC COURTE OREILLES OJIBWAY COMMUNITY COLLEGE RR2 BOX 2357 HAYWARD WI 54843 391453493 501(C)(3) 172829 3750 OPERATIONAL/PROGRAM SUPPORT FOND DU LAC TRIBAL AND COMMUNITY COLLEGE 2101 14TH STREET CLOQUET MN 55720 411816396 501(C)(3) 160720 6250 OPERATIONAL/PROGRAM SUPPORT SINTE GLESKA UNIVERSITY PO BOX 105 MISSION SD 57555 460312209 501(C)(3) 138473 5000 OPERATIONAL/PROGRAM SUPPORT NORTHWEST INDIAN COLLEGE 2522 KWINA RD BELLINGHAM WA 98226 910905644 501(C)(3) 137348 7899 OPERATIONAL/PROGRAM SUPPORT LITTLE BIG HORN COLLEGE PO BOX 370 CROW AGENCY MT 59022 810331905 501(C)(3) 126141 3750 OPERATIONAL/PROGRAM SUPPORT TURTLE MOUNTAIN COMMUNITY COLLEGE PO BOX 340 BELCOURT ND 58316 450323401 501(C)(3) 122300 11100 OPERATIONAL/PROGRAM SUPPORT COLLEGE OF THE MUSCOGEE NATION 600 N MISSION OKMULGEE OK 74447 352357683 501(C)(3) 105831 0 OPERATIONAL/PROGRAM SUPPORT SISSETON WAHPETON COLLEGE PO BOX 689 SISSETON SD 57262 460357254 501(C)(3) 104701 5000 OPERATIONAL/PROGRAM SUPPORT AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM 121 ORONOCO STREET ALEXANDRIA VA 22314 840640326 501(C)(3) 100000 OPERATIONAL/PROGRAM SUPPORT KEWEENAW BAY OJIBWA COMMUNITY COLLEGE PO BOX 519 BARAGA MI 49908 381743340 501(C)(3) 92767 3600 OPERATIONAL/PROGRAM SUPPORT SITTING BULL COLLEGE 1341 92ND STREET FT YATES ND 58538 237373765 501(C)(3) 90910 7350 OPERATIONAL/PROGRAM SUPPORT NUETA HIDATSA SAHNISH COLLEGE (FORMERLY FT BERTHOLD) PO BOX 490 NEW TOWN ND 58763 450322990 501(C)(3) 78263 2600 OPERATIONAL/PROGRAM SUPPORT FORT PECK COMMUNITY COLLEGE PO BOX 398 POPLAR MT 59255 810374399 501(C)(3) 76898 10750 OPERATIONAL/PROGRAM SUPPORT INSTITUTE OF AMERICAN INDIAN ARTS 83 AVAN NU PO RD SANTA FE NM 87508 850377670 501(C)(3) 76262 0 OPERATIONAL/PROGRAM SUPPORT BLACKFEET COMMUNITY COLLEGE PO BOX 819 BROWNING MT 59417 810378943 501(C)(3) 74746 3750 OPERATIONAL/PROGRAM SUPPORT RED LAKE NATION COLLEGE PO BOX 576 RED LAKE MN 56671 263031521 501(C)(3) 74583 1250 OPERATIONAL/PROGRAM SUPPORT LEECH LAKE TRIBAL COLLEGE PO BOX 180 CASS LAKE MN 56633 753061667 501(C)(3) 71438 OPERATIONAL/PROGRAM SUPPORT WHITE EARTH TRIBAL & COMMUNITY COLLEGE PO BOX 478 MAHNOMEN MN 56557 411978247 501(C)(3) 69790 11599 OPERATIONAL/PROGRAM SUPPORT BAY MILLS COMMUNITY COLLEGE 12214 W LAKESHORE DR BRIMLEY MI 49715 382604866 501(C)(3) 67714 2500 OPERATIONAL/PROGRAM SUPPORT ILISAGVIK COLLEGE PO BOX 749 BARROW AK 99723 920158414 501(C)(3) 66746 6100 OPERATIONAL/PROGRAM SUPPORT COLLEGE OF THE MENOMINEE NATION PO BOX 1179 KESHENA WI 54135 391773613 501(C)(3) 64514 2500 OPERATIONAL/PROGRAM SUPPORT CANKDESKA CIKANA COMM COLLEGE PO BOX 269 FT TOTTEN ND 58335 450350756 501(C)(3) 64355 7500 OPERATIONAL/PROGRAM SUPPORT NEBRASKA INDIAN COMM COLLEGE PO BOX 428 MACY NE 68039 470623553 501(C)(3) 61333 4300 OPERATIONAL/PROGRAM SUPPORT CHIEF DULL KNIFE COLLEGE PO BOX 98 LAME DEER MT 59043 810351900 501(C)(3) 60838 10750 OPERATIONAL/PROGRAM SUPPORT AANIIIH NAKODA COLLEGE (FORMERLY FT BELKNAP COLLEGE) PO BOX 159 HARLEM MT 59526 810420980 501(C)(3) 54352 10399 OPERATIONAL/PROGRAM SUPPORT LITTLE PRIEST TRIBAL COLLEGE PO BOX 270 WINNEBAGO NE 68071 911849962 501(C)(3) 54241 11499 OPERATIONAL/PROGRAM SUPPORT SAGINAW CHIPPEWA TRIBAL COLLEGE 2274 ENTERPRISE DR MT PLEASANT MI 48858 386178758 501(C)(3) 36810 5000 OPERATIONAL/PROGRAM SUPPORT HASKELL INDIAN NATIONS UNIVERSITY 155 INDIAN AVE LAWRENCE KS 66046 030489646 501(C)(3) 24374 7500 OPERATIONAL/PROGRAM SUPPORT 36 0 SCHOLARSHIPS 3277 9253683 STUDENT INTERNSHIPS/FELLOWSHIPS 2 18720 OTHER STUDENT SUPPORT 587 886971 FACULTY AND STAFF FELLOWSHIPS 40 555833 COMMUNITY SUPPORT 450 53732 FACULTY OF THE YEAR AWARDS 25 10500 PART I, LINE 2: TO ENSURE THAT FUNDS ARE PROPERLY DISBURSED TO ELIGIBLE STUDENTS THE FUND REQUIRES TRANSCRIPTS, CLASS SCHEDULES, AND PROOF OF TRIBAL ENROLLMENT OR DESCENDANCY. THE ORGANIZATION MAINTAINS DATA ON ALL SCHOLARSHIP RECIPIENTS IN A DATABASE AND PROVIDES COMPREHENSIVE REPORTS TO DONORS. TRIBAL COLLEGE AND OTHER GRANT ASSISTANCE ARE ALSO MONITORED BY THE ORGANIZATION THROUGH DATA COLLECTION AND COMPREHENSIVE REPORTING TO DONORS. EVERY GRANT BUDGET IS TRACKED IN DETAIL WITHIN THE ORGANIZATION'S ACCOUNTING SYSTEM. DATA IS OBTAINED FROM GRANT RECIPIENTS, INCLUDING TRIBAL COLLEGES, THROUGH SITE VISITS AND REPORTING REQUIREMENTS. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 CHERYL CRAZY BULL PRESIDENT/CHIEF EXECUTIVE OFFICER 250255 0 10000 0 20000 0 19250 0 17513 0 317018 0 0 0 TAMELA A MILLER-CARLSON TREASURER/CHIEF FINANCIAL OFFICER 176214 0 6883 0 0 0 13207 0 23991 0 220295 0 0 0 TARAJEAN YAZZIE MINTZ VICE PRESIDENT PROGRAM INITIATIVES 122333 0 5419 0 0 0 10346 0 14898 0 152996 0 0 0 NANCY JO HOUK CHIEF MARKETING & DEVELOPMENT OFFICE 176802 0 9782 0 0 0 12714 0 10464 0 209762 0 0 0 DAVID SANDERS VP RESEARCH & FACILITY DEVELOPMENT 138827 0 5175 0 0 0 9867 0 24171 0 178040 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS DUES TOTALING $24 PER MONTH FOR ITS EMPLOYEES, WHICH ARE INCLUDED IN TAXABLE WAGES FOR THE EMPLOYEES. PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCE OF ITS EMPLOYEES TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION AWARDED THE PRESIDENT/CEO, TREASURER/CFO, SECRETARY/EXEC. ASSISTANT TO PRESIDENT/CEO, VICE PRESIDENT OF PROGRAM INITIATIVES, CHIEF MARKETING/DEVELOPMENT OFFICER, VICE PRESIDENT OF RESEARCH & DEVELOPMENT, AND THE VICE PRESIDENT OF PROGRAMS A BONUS BASED ON REVIEW OF THEIR PERFORMANCES AND SERVICES TO THE ORGANIZATION . VLADIMIR JONES ENTITY OWNED MORE THAN 35% BY A BOARD MEMBER 726875 PROVIDED CONSULTING, SOCIAL MEDIA, AND ADVERTISING SERVICES. 0 X CHROMEBOOKS & KINDLES 1 224993 X OTHER DONATED ITEMS 1 2497 0 0 1 0 PART I, COLUMN (B): AMERICAN INDIAN COLLEGE FUND IS REPORTING THE TOTAL NUMBER OF DONORS IN PART I, COLUMN B. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THE AMERICAN INDIAN COLLEGE FUND PROVIDED SCHOLARSHIPS TO OVER 3,300 AMERICAN INDIAN STUDENTS DURING THE FISCAL YEAR. IN ADDITION, STUDENTS WERE PROVIDED WITH COACHING, INTERNSHIP OPPORTUNITIES, PROFESSIONAL MENTORS, LEADERSHIP TRAINING, CONFERENCE ATTENDANCE, AND OTHER STUDENT SUCCESS SERVICES LEADING TO EMPLOYABLE GRADUATES. HIGH SCHOOL STUDENT SERVICES WERE ALSO SUPPORTED WITH COLLEGE SELECTION ADVISING, COLLEG APPLICATION SUPPORT, FUNDING FOR COLLEGE SITE VISITS, AND FINANCIAL AID COACHING. IN ADDITION, FINANCIAL RESOURCES WERE PROVIDED TO 35 TRIBAL COLLEGES AND UNIVERSITIES TO SUPPORT FACULTY DEVELOPMENT, INFRASTRUCTURE, CULTURE, ARTS, AND LANGUAGE PRESERVATION ACTIVITIES, EQUIPMENT FOR MATH AND SCIENCE, NEW CURRICULUM DEVELOPMENT, AND CAREER SERVICES DEVELOPMENT, AND ENHANCING OTHER STUDENT SUPPORT SERVICES. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: THE AMERICAN INDIAN COLLEGE FUND UTILIZES A PUBLIC SERVICE ANNOUNCEMENT CAMPAIGN TO INFORM THE PUBLIC ABOUT THE UNIQUE, COMMUNITY-BASED, AND ACCREDITED TRIBAL COLLEGES AND UNIVERSITIES (TCUS) AND HOW THEY ARE SUCCESSFULLY CHANGING THE LIVES OF AMERICAN INDIANS. IN ADDITION, THESE CAMPAIGNS SUPPORT NATIVE AMERICAN VISIBILITY AND BREAKDOWN STEREOTYPES. EARNED MEDIA VIA ARTICLES AND INTERVIEWS, ALONG WITH SOCIAL MEDIA, WERE ALSO UTILIZED TO ENHANCE AWARENESS. TCUS ARE OFTEN THE BEST OPTIONS FOR AMERICAN INDIANS TO ATTEND AND SUCCEED IN HIGHER EDUCATION. THE AMERICAN INDIAN COLLEGE FUND GARNERED OVER $3.4 MILLION IN DONATED ADVERTISING DURING THE FISCAL YEAR TO ENHANCE PUBLIC AWARENESS. AMERICAN INDIANS ARE A CRITICAL TARGET AUDIENCE FOR AWARENESS ACTIVITIES TO ENCOURAGE THEM TO FURTHER THEIR EDUCATION AND CONSIDER TCUS AS VIABLE OPTIONS. AS OF OCTOBER OF 2020, OUR FULL CIRCLE APPLICATIONS HAVE INCREASED 20% FROM LAST YEAR. TCUS ARE ALSO GARNERING INTEREST FROM PRIVATE AND PUBLIC ENTITIES AS INSTITUTIONS PRODUCING IMPORTANT RESEARCH. FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION IS MANAGED BY AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIR, 1ST VICE-CHAIR, 2ND VICE-CHAIR, THE CHAIR OF THE RESOURCE DEVELOPMENT COMMITTEE WHO IS NOT PRESIDENT OF A MEMBER COLLEGE, AND THE MEMBER AT LARGE WHO IS NOT A PRESIDENT OF A MEMBER COLLEGE WHO ARE ELECTED BY A MAJORITY OF ALL THE TRUSTEES IN OFFICE. NO EMPLOYEE OF THE ORGANIZATION SHALL SERVE AS A MEMBER OF THE EXECUTIVE COMMITTEE. MEMBERS ELECTED TO THE EXECUTIVE COMMITTEE SHALL SERVE TWO-YEAR TERMS EXPIRING ON THE JUNE 30TH CLOSEST TO THE SECOND ANNUAL MEETING OF THE BOARD OF TRUSTEES FOLLOWING THEIR ELECTION. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE FULL AUTHORITY OF THE BOARD OF TRUSTEES BETWEEN MEETINGS OF THE BOARD OF TRUSTEES EXCEPT FOR THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO (A) ADOPT OR APPROVE A PLAN OF MERGER OR CONSOLIDATION; (B) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION; (C) ELECT, APPOINT, OR REMOVE ANY TRUSTEE OR OFFICER; (D) FILL VACANCIES ON THE BOARD OF TRUSTEES OR ANY OF ITS COMMITTEES; (E) AMEND, ADOPT, OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS; (F) APPROVE THE COMPENSATION OR DISMISSAL OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER; (G) APPROVE THE RETENTION OR DISMISSAL OF, THE COMPENSATION OF, OR THE PROVISION OF CONSULTING SERVICES BY THE ORGANIZATION'S AUDITORS OR (H) AUTHORIZE DISTRIBUTIONS OR APPROVE DISBURSEMENTS TO THE MEMBER COLLEGES OR AIHEC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES MUST REVIEW AND COMPLETE THE QUESTIONNAIRE WITHIN THE CONFLICT OF INTEREST POLICY ANNUALLY, AND IN DOING SO, MUST IMMEDIATELY DISCLOSE ANY KNOWN OR POSSIBLE CONFLICTS. THE COMPLETED CONFLICT POLICIES ARE THEN GIVEN TO THE ORGANIZATION'S SECRETARY AND FILED. IN ADDITION, IF AN ACTUAL OR POSSIBLE CONFLICT ARISES THROUGHOUT THE YEAR, THE TRUSTEE MUST IMMEDIATELY DISCLOSE THE CONFLICT TO THE BOARD OF TRUSTEES, WHICH IS GENERALLY DONE SO IN MEETING MINUTES (AS THAT IS WHERE CONFLICTS OF INTEREST HAVE GENERALLY ARISEN). IF A TRUSTEE DOES NOT DISCLOSE A CONFLICT, THE GOVERNANCE COMMITTEE IS REQUIRED TO REVIEW THE ISSUE AND MAKE A RECOMMENDATION, INCLUDING APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF/AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR TOP MANAGEMENT IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY BY USING COMPARABILITY DATA TO SUBSTANTIATE THE DECISION. TOP MANAGEMENT DETERMINES THE COMPENSATION FOR OTHER KEY EMPLOYEES USING COMPARABILITY DATA TO SUBSTANTIATE THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE ALONG WITH THE ANNUAL REPORT AND IRS FORM 990. LEIBOWITZ TRUST 8333 GREENWOOD BLVD DENVER CO 80221 266338865 PERPETUAL TRUST NH AMERICAN INDIAN COLLEGE FUND T 111245 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARITABLE SPLIT INTEREST TRUST A 111245 FAIR MARKET VALUE