2014-07-24T11:50:15-05:00 2013-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990 2013-01-01 470749200 APPLIED INFORMATION MANAGEMENT INSTITUTE APPL 4023455025 1905 HARNEY STREET NO 700 OMAHA NE 68102 DR KANDACE R MILLER PRESIDENT & CEO 4023455025 2014-07-18 1 BARBARA J FAJEN P00400874 4023302660 2013 2015-11-30 17:44:51Z AIM DR KANDACE R MILLER 1905 HARNEY STREET NO 700 OMAHA NE 68102 8694819 0 X WWW.AIMFORBRILLIANCE.ORG X 1991 NE 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. 21 20 108 0 0 0 2894517 3497130 4219748 4649854 13 0 -144545 -145811 6969733 8001173 0 1229786 0 0 4615188 5302355 0 0 198574 1580962 2068221 6196150 8600362 773583 -599189 9671886 9075507 2152066 2154876 7519820 6920631 X 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. 1 0 2325277 1134402 104688 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. 2788047 1920 4104342 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. 1914560 93464 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. 412786 448485 PROVIDE LEADERSHIP IN IT THROUGH RESEARCH, TRAINING, AND INFORMATIONAL EVENTS. 412786 448485 7440670 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 208 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X REBECCA R OCHSNER CONTROLLER 4023455025 1905 HARNEY STREET SUITE 704 OMAHA NE 68102 LYNDEN TENNISON AIM BOARD CHAIR 5.00 X X 0 0 0 SUSAN COURNEY AIM BOARD VICE CHAIR 5.00 X X 0 0 0 DANNY PATE AIM BOARD TREASURER 5.00 X X 0 0 0 PETER KOTSIOPULUS AIM BOARD SECRETARY 5.00 X X 0 0 0 DR HESHAM ALI DIRECTOR 1.00 X 0 0 0 DENNIS BAACK DIRECTOR 1.00 X 0 0 0 ANNE BRANIGAN DIRECTOR 1.00 X 0 0 0 MARY DOBRANSKY DIRECTOR 1.00 X 0 0 0 MICHAEL GEPPERT DIRECTOR 1.00 X 0 0 0 DR RON HANSON DIRECTOR 1.00 X 0 0 0 DERRICK HILL DIRECTOR 1.00 X 0 0 0 STEPHEN KANIEWSKI DIRECTOR 1.00 X 0 0 0 KEN KUCERA DIRECTOR 1.00 X 0 0 0 LONNIE MAHRT DIRECTOR 1.00 X 0 0 0 DR KANDACE MILLER PRESIDENT & CEO 40.00 X X 175572 0 22997 DR RAVI NATH DIRECTOR 1.00 X 0 0 0 DR GEORGE ROYCE DIRECTOR 1.00 X 0 0 0 RANDY SCHMAILZL DIRECTOR 1.00 X 0 0 0 STEVE SCHMITZ DIRECTOR 1.00 X 0 0 0 DR RON TUTTLE DIRECTOR 1.00 X 0 0 0 KRISTINA WOLFF DIRECTOR 1.00 X 0 0 0 BRAD MCPEAK EXECUTIVE VICE PRESIDENT 40.00 X 116503 0 15804 KATHLEEN BERG SVP COPORATE COMMUNICATIONS & COMMUNITY RELATIONS 40.00 X 111244 0 16457 ROD ARMSTRONG VP STRATEGIC PARTNERSHIPS 40.00 X 109268 0 17417 ADAM HAEDER VP INFORMATION TECHNOLOGY 40.00 X 103048 0 23191 615635 0 95866 5 0 1 0 0 129723 1675826 1691581 204650 3497130 CONNECT - CAREERLINK 519130 4104342 4104342 LEAD - EVENTS & TRAINING 541900 440824 440824 EMPOWER - CONSULTING 541610 104688 104688 4649854 540174 693646 -153472 -153472 -153472 MISCELLANEOUS 900099 7661 7661 7661 8001173 4657515 0 -153472 1229786 1229786 615635 225771 389864 3686500 2620809 925541 140150 245173 153959 83541 7673 449815 271797 163425 14593 305232 210100 84535 10597 17999 5235 12764 23764 23764 2080 2080 19049 9900 9149 204521 73898 130623 308622 225347 81375 1900 80827 47531 32511 785 4533 2933 1600 130968 122187 8781 459504 421555 37949 4690 4690 19977 19977 CONSULTING, CONTRACTING 535499 406594 128905 BAD DEBT 101220 101220 FURNITURE, FIXTURES, SM 61032 19707 41325 MERCHANT PROCESSING 47779 42588 4942 249 46157 1245063 -1221533 22627 8600362 7440670 961118 198574 1221565 1331591 4070601 2819679 195778 57308 309378 436255 5053276 1217112 3849464 3836164 0 569410 25100 25100 9671886 9075507 428034 567675 1704272 1573693 19760 13508 2152066 2154876 X 3449219 3660888 4070601 3259743 7519820 6920631 9671886 9075507 -599189 0 X X 0 1 X 1 1 1 X 2097385 2352409 2599947 2894517 3497130 13441388 2097385 2352409 2599947 2894517 3497130 13441388 13441388 611063 540673 510941 546100 540174 2748951 14357 3764 30787 8209 7661 64778 16255117 0.82690 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 783474 783474 3842396 831527 3010869 139406 139406 0 161545 139868 21677 126455 106311 20144 3836164 CONTRIBUTED SOFTWARE - HATCHFUND AND RELATED ASSETS 294410 F PURCHASE OF CONFERENCE COLLATERAL - HEARTLAND DEVELOPERS CONFERENCE 275000 C 569410 SECURITY DEPOSIT 13508 13508 X 8841334 146515 146515 8694819 -693646 -693646 8001173 9440523 146515 146515 9294008 -693646 -693646 8600362 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. 1 PUBLIC CONTRIBUTIONS TO SPECIFIC ARTIST PROJECTS 144 1132402 STUDENT STIPENDS FOR PROGRAM PARTICIPATION 280 80734 STUDENT SCHOLARSHIPS FOR POST SECONDARY SCHOOL 19 16650 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. 1 X X X 0 0 0 0 0 0 0 0 0 DR KANDACE MILLER PRESIDENT & CEO 153696 0 18000 0 3876 0 13471 0 9526 0 198569 0 0 0 X HATCHFUND SOF 1 200000 MARKET VALUE X YAHOO SERVERS 1 4650 MARKET VALUE 0 1 0 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.