APPLIED INFORMATION MANAGEMENT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- APPLIED INFORMATION MANAGEMENT (EIN 47-0749200)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-24
- IRS object ID
- 201442059349300724
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-24T11:50:15-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 680224722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470749200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLIED INFORMATION MANAGEMENT INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPL | BusinessNameControlTxt |
| Phone | 4023455025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 HARNEY STREET NO 700 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR KANDACE R MILLER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4023455025 | PhoneNum |
| Signature | 2014-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J FAJEN | PreparerPersonNm |
| PTIN | P00400874 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR KANDACE R MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 HARNEY STREET NO 700 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,694,819 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIMFORBRILLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE TECHNOLOGY TO EMPOWER PEOPLE, ENHANCE ORGANIZATIONS, AND CREAT BRILLIANT COMMUNITIES. COLLABERATE WITH BUSINESS LEADERS, EDUCATORS, AND GOVERNMENTS TO DEVELOP THE SKILLS NEEDED IN AN INFORMATION ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,894,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,497,130 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,219,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,649,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$144,545 | PYOtherRevenueAmt |
| CY Other Revenue | -$145,811 | CYOtherRevenueAmt |
| PY Total Revenue | $6,969,733 | PYTotalRevenueAmt |
| CY Total Revenue | $8,001,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,229,786 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,615,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,302,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,580,962 | PYOtherExpensesAmt |
| CY Other Expenses | $2,068,221 | CYOtherExpensesAmt |
| PY Total Expenses | $6,196,150 | PYTotalExpensesAmt |
| CY Total Expenses | $8,600,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $773,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$599,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,671,886 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,075,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,152,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,154,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,519,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,920,631 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE TECHNOLOGY TO EMPOWER PEOPLE, ENHANCE ORGANIZATIONS, AND CREATE BRILLIANT COMMUNITIES. COLLABERATE WITH BUSINESS LEADERS, EDUCATORS, AND GOVERNMENTS TO DEVELOP THE SKILLS NEEDED IN AN INFORMATION ECONOMY. AIM'S PRIMARY PURPOSE IS IT TALENT DEVELOPMENT FROM EARLY STUDENT INTEREST - TO LINKING THEM TO CAREERS - TO ONGOING CAREER DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,325,277 | ExpenseAmt |
| Grant | $1,134,402 | GrantAmt |
| Revenue | $104,688 | RevenueAmt |
| Desc | EMPOWER INDIVIDUALS AND ORGANIZATIONS WITH INFORMATION TECHNOLOGYTHE APPLIED INFORMATION MANAGEMENT INSTITUTE (AIM) BELIEVES THE CREATIVE APPLICATION OF INFORMATION TECHNOLOGY FACILITATES EFFICIENCY WITHIN ORGANIZATIONS. WE HAVE DEVELOPED PROGRAMS THAT UTILIZE STATE-OF-THE-ART IT TOOLS TO HELP OUR EDUCATIONAL AND NON-PROFIT PARTNERS FUND, MANAGE, AND EVALUATE THEIR PROGRAMS. WITH OUR ASSISTANCE THEY ARE ABLE TO BUILD CAPACITY, EMPOWER THEMSELVES, AND REALIZE THEIR FULL POTENTIAL. WE EQUIP THEM WITH THE SKILLS NECESSARY TO BE INNOVATIVE, BUILD LEADERSHIP, AND ULTIMATELY FULFILL THEIR MISSION. IN 2013 OUR HATCHFUND.ORG SERVICE, PROVIDING TECHNOLOGY AND ADMINISTRATION FOR PUBLIC CONTRIBUTIONS TO ARTISTIC PROGRAMS WAS ADDED TO THIS SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,788,047 | ExpenseAmt |
| Grant | $1,920 | GrantAmt |
| Revenue | $4,104,342 | RevenueAmt |
| Desc | CONNECTING PEOPLE WITH CAREERSAIM RECOGNIZES THAT TOP TALENT MUST BE RECRUITED AND RETAINED FOR REGIONS TO REMAIN ECONOMICALLY SUCCESSFUL. TO THAT END, WE STUDY AND ANALYZE LABOR AVAILABILITY AND WORKFORCE DEVELOPMENT TRENDS TO CREATE PREMIER RECRUITMENT STRATEGIES THAT MEET THE NEEDS OF EMPLOYERS. BY APPLYING EMERGING WEB TECHNOLOGIES TO WORKFORCE RECRUITMENT STRATEGIES, AIM CONNECTS THE BEST PEOPLE WITH THE RIGHT JOBS THROUGH CAREERLINK.COM. CAREERLINK.COM ALSO PROVIDES CAREER DEVELOPMENT AND EDUCATIONAL RESOURCES TO NEBRASKA SCHOOLS AND STUDENTS WITH A SPECIAL EMPHASIS ON TECHNOLOGY CAREERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,914,560 | ExpenseAmt |
| Grant | $93,464 | GrantAmt |
| Desc | BUILDING A STRONG WORKFORCEAIM HELPS DEVELOP A SKILLED IT WORKFORCE NECESSARY TO GROW AND SUPPORT OUR LOCAL AND STATE ECONOMY NOW AND IN THE FUTURE. CORE TO OUR MISSION IS GETTING YOUNG PEOPLE INTERESTED IN, AWARE OF, AND PURSUING EDUCATIONAL AND CAREER OPPORTUNITIES THAT FOLLOW AN INFORMATION TECHNOLOGY PATH. IT'S OUR FIRM BELIEF THAT BUILDING THE K-20 PIPELINE OF TALENT WILL ALLOW INDIVIDUALS TO GENERATE ECONOMIC PROSPERITY THROUGH THE IMAGINATIVE USE OF EMERGING TECHNOLOGIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,786 | ExpenseAmt |
| Revenue | $448,485 | RevenueAmt |
| Desc | PROVIDE LEADERSHIP IN IT THROUGH RESEARCH, TRAINING, AND INFORMATIONAL EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $412,786 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $448,485 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,440,670 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 208 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA R OCHSNER CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023455025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 HARNEY STREET SUITE 704 | AddressLine1 |
| City | OMAHA | City |
| State | NE | State |
| ZIP Code | 68102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LYNDEN TENNISON | |||||||
| AIM BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN COURNEY | |||||||
| AIM BOARD VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANNY PATE | |||||||
| AIM BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER KOTSIOPULUS | |||||||
| AIM BOARD SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR HESHAM ALI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS BAACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BRANIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY DOBRANSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GEPPERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RON HANSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DERRICK HILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN KANIEWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN KUCERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LONNIE MAHRT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KANDACE MILLER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $175,572 | $0 | $22,997 | |
| DR RAVI NATH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GEORGE ROYCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY SCHMAILZL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SCHMITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RON TUTTLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA WOLFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD MCPEAK | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $116,503 | $0 | $15,804 | Yes (X) | ||
| KATHLEEN BERG | |||||||
| SVP COPORATE COMMUNICATIONS & COMMUNITY RELATIONS | 40.00 | $111,244 | $0 | $16,457 | Yes (X) | ||
| ROD ARMSTRONG | |||||||
| VP STRATEGIC PARTNERSHIPS | 40.00 | $109,268 | $0 | $17,417 | Yes (X) | ||
| ADAM HAEDER | |||||||
| VP INFORMATION TECHNOLOGY | 40.00 | $103,048 | $0 | $23,191 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $615,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $129,723 | MembershipDuesAmt |
| Government Grants | $1,675,826 | GovernmentGrantsAmt |
| All Other Contributions | $1,691,581 | AllOtherContributionsAmt |
| Noncash Contributions | $204,650 | NoncashContributionsAmt |
| Total Contributions | $3,497,130 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONNECT - CAREERLINK | 519130 | $4,104,342 | $4,104,342 |
| LEAD - EVENTS & TRAINING | 541900 | $440,824 | $440,824 |
| EMPOWER - CONSULTING | 541610 | $104,688 | $104,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,649,854 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $540,174 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $693,646 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$153,472 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$153,472 | TotalRevenueColumnAmt |
| Exclusion | -$153,472 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,661 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,661 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,001,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,657,515 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$153,472 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,786 | TotalAmt |
| Program Services | $1,229,786 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,635 | TotalAmt |
| Program Services | $225,771 | ProgramServicesAmt |
| Management And General | $389,864 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,686,500 | TotalAmt |
| Program Services | $2,620,809 | ProgramServicesAmt |
| Management And General | $925,541 | ManagementAndGeneralAmt |
| Fundraising | $140,150 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,173 | TotalAmt |
| Program Services | $153,959 | ProgramServicesAmt |
| Management And General | $83,541 | ManagementAndGeneralAmt |
| Fundraising | $7,673 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,815 | TotalAmt |
| Program Services | $271,797 | ProgramServicesAmt |
| Management And General | $163,425 | ManagementAndGeneralAmt |
| Fundraising | $14,593 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,232 | TotalAmt |
| Program Services | $210,100 | ProgramServicesAmt |
| Management And General | $84,535 | ManagementAndGeneralAmt |
| Fundraising | $10,597 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,999 | TotalAmt |
| Program Services | $5,235 | ProgramServicesAmt |
| Management And General | $12,764 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,764 | TotalAmt |
| Management And General | $23,764 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,080 | TotalAmt |
| Management And General | $2,080 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,049 | TotalAmt |
| Program Services | $9,900 | ProgramServicesAmt |
| Management And General | $9,149 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,521 | TotalAmt |
| Program Services | $73,898 | ProgramServicesAmt |
| Management And General | $130,623 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,622 | TotalAmt |
| Program Services | $225,347 | ProgramServicesAmt |
| Management And General | $81,375 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,827 | TotalAmt |
| Program Services | $47,531 | ProgramServicesAmt |
| Management And General | $32,511 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,533 | TotalAmt |
| Program Services | $2,933 | ProgramServicesAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,968 | TotalAmt |
| Program Services | $122,187 | ProgramServicesAmt |
| Management And General | $8,781 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,504 | TotalAmt |
| Program Services | $421,555 | ProgramServicesAmt |
| Management And General | $37,949 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,690 | TotalAmt |
| Program Services | $4,690 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,977 | TotalAmt |
| Management And General | $19,977 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING, CONTRACTING | $535,499 | $406,594 | $128,905 | |
| BAD DEBT | $101,220 | $101,220 | ||
| FURNITURE, FIXTURES, SM | $61,032 | $19,707 | $41,325 | |
| MERCHANT PROCESSING | $47,779 | $42,588 | $4,942 | $249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,157 | TotalAmt |
| Program Services | $1,245,063 | ProgramServicesAmt |
| Management And General | -$1,221,533 | ManagementAndGeneralAmt |
| Fundraising | $22,627 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,600,362 | TotalAmt |
| Program Services | $7,440,670 | ProgramServicesAmt |
| Management And General | $961,118 | ManagementAndGeneralAmt |
| Fundraising | $198,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,221,565 | BOYAmt |
| EOY | $1,331,591 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070,601 | BOYAmt |
| EOY | $2,819,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,778 | BOYAmt |
| EOY | $57,308 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,378 | BOYAmt |
| EOY | $436,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,053,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,217,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,849,464 | BOYAmt |
| EOY | $3,836,164 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $569,410 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,100 | BOYAmt |
| EOY | $25,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,671,886 | BOYAmt |
| EOY | $9,075,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,034 | BOYAmt |
| EOY | $567,675 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,272 | BOYAmt |
| EOY | $1,573,693 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,760 | BOYAmt |
| EOY | $13,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,066 | BOYAmt |
| EOY | $2,154,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,449,219 | BOYAmt |
| EOY | $3,660,888 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,070,601 | BOYAmt |
| EOY | $3,259,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,519,820 | BOYAmt |
| EOY | $6,920,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,671,886 | BOYAmt |
| EOY | $9,075,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$599,189 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,097,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,352,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,599,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,894,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,497,130 | CurrentTaxYearAmt |
| Total | $13,441,388 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,097,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,352,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,599,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,894,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,497,130 | CurrentTaxYearAmt |
| Total | $13,441,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,441,388 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $540,174 | CurrentTaxYearAmt |
| Total | $2,748,951 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,661 | CurrentTaxYearAmt |
| Total | $64,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,255,117 | TotalSupportAmt |
| Public Support CY170 | 0.82690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $783,474 | InvestmentCostOrOtherBasisAmt |
| Book Value | $783,474 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,842,396 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $831,527 | DepreciationAmt |
| Book Value | $3,010,869 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $139,406 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $139,406 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $161,545 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $139,868 | DepreciationAmt |
| Book Value | $21,677 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $126,455 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $106,311 | DepreciationAmt |
| Book Value | $20,144 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,836,164 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CONTRIBUTED SOFTWARE - HATCHFUND AND RELATED ASSETS | $294,410 | F |
| PURCHASE OF CONFERENCE COLLATERAL - HEARTLAND DEVELOPERS CONFERENCE | $275,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $569,410 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $13,508 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,508 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,841,334 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $146,515 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $146,515 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,694,819 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$693,646 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$693,646 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,001,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,440,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $146,515 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $146,515 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,294,008 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$693,646 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$693,646 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,600,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AIM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO INCOME TAXES RESULTING FROM OPERATIONS ARE INCLUDED IN THESE FINANCIAL STATEMENTS. AIM IS NOT A PRIVATE FOUNDATION. IN 2013 AIM INCURRED INCOME TAX EXPENSE IN THE AMOUNT OF $10,210 RESULTING FROM UNRELATED BUSINESS INCOME REPORTED ON THE IRS FORM 990T FROM NET BUILDING LEASE INCOME. THAT TAX EXPENSE IS INCLUDED WITH MANAGEMENT AND GENERAL EXPENSE ON THE STATEMENT OF ACTIVITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -693,646. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -693,646. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PUBLIC CONTRIBUTIONS TO SPECIFIC ARTIST PROJECTS | 144 | $1,132,402 |
| STUDENT STIPENDS FOR PROGRAM PARTICIPATION | 280 | $80,734 |
| STUDENT SCHOLARSHIPS FOR POST SECONDARY SCHOOL | 19 | $16,650 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PUBLIC CONTRIBUTIONS TO SPECIFIC ARTIST PROJECTS - ARTISTS ARE OVER 18, LIVE IN THE UNITED STATES AND ARE VETTED BY A RECOGNIZED ARTISTIC ORGANIZATIONS. PROJECTS ARE WRITTEN, APPROVED AND A W9 IS COMPLETED BEFORE THE PROJECT IS LISTED ON HATCHFUND.ORG. ONCE LISTED, THE PROJECT IS OPEN FOR UP TO 90 DAYS FOR PUBLIC CONTRIBUTIONS. STUDENT STIPENDS - STUDENTS PARTICIPATING IN ORGANIZED WORKSHOPS AND ACADEMIES ARE TRACKED FOR PARTICIPATION AND STIPEND PAYMENTS ARE BASED ON THAT TRACKING. STUDENT SCHOLARSHIPS - STUDENTS SUBMIT APPLICATIONS ANNUALLY INCLUDING GRADE POINT AVERAGES AND RECEIVE SCHOLARSHIPS OF $1,000/YR AS THEY COMPLETE POST SECONDARY EDUCATION. |
| PART III (B) | LINE 1 - ARTIST PROJECTS ESTIMATED BASED ON THE NUMBER OF 1099 FORMS PREPARED. LINE 2 - STUDENT STIPENDS COUNT BASED ON THE ACTUAL STIPEND PAYMENTS ISSUED. LINE 3 - SCHOLARSHIPS COUNT BASED ON ACTUAL PAYMENTS ISSUED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR KANDACE MILLER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $153,696 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $18,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,876 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,471 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,526 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,569 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HATCHFUND SOF | 1 | $200,000 | MARKET VALUE |
| Yes (X) | YAHOO SERVERS | 1 | $4,650 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2013 OUR HATCHFUND.ORG SERVICE, PROVIDING TECHNOLOGY AND ADMINISTRATION FOR PUBLIC CONTRIBUTIONS TO ARTISITC PROGAMS WAS ADDED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED AND THEN REVIEWED BY THE BOARD PRIOR TO SUBMISSION. THE PRIOR YEAR 990 IS ALSO PROVIDED FOR REVIEW AS A PART OF THE ANNUAL AUDIT PERFORMED BY AN INDEPENDENT AUDITOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DOCUMENTED AND REVIEWED ANNUALLY BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO AND ALL OTHER EMPLOYEES UTILIZES EXTERNAL COMPENSATION SURVEYS AND GUIDELINES. INPUT AND AFFIRMATION BY THE BOARD IS REQUIRED FOR CHANGES TO THE CEO COMPENSATION PLAN. THE COMPANY USES AN RQI RATING TO ENSURE THE COMPENSATION OF EMPLOYEES IS RATED FAIRLY AND CONSISTENTLY WITH JOB DUTIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE PROVIDED IMMEDIATELY IN THE CASE OF "IN PERSON" REQUESTS. REQUESTS RECEIVED IN WRITING, PHONE, FAX OR E-MAIL ARE HONORED BY DIRECTING THE REQUESTOR TO WWW.GUIDESTAR.ORG OR BY PROVIDING A COPY, WHICHEVER METHOD IS PREFERRED BY THE REQUESTOR. WE RESERVE THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS POSTAGE FOR MULTIPLE COPY REQUESTS FROM THE SAME INDIVIDUAL OR RELATED GROUPS. OTHER POLICIES SUCH AS CONFLICT OF INTEREST ARE AVAILABLE IN THE SAME MANNER. |
| FORM 990, PART XII, LINE 2C: | THE POLICY HAS NOT CHANGED FROM THE PRIOR YEAR. |
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