NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT (EIN 95-2627645)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-23
- IRS object ID
- 202610239349300806
- Schema version
- 2024v5.5
- 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 | 2026-01-23T09:28:17-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850203431 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDW LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 HORIZON BLVD NE 401 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952627645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR AMERICAN INDIAN | BusinessNameLine1Txt |
| Business Name Line2 | ENTERPRISE DEVELOPMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6023290078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 EAST JUANITA AVENUE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS JAMES | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4805451298 | PhoneNum |
| Signature | 2026-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA BEALL CPA | PreparerPersonNm |
| PTIN | P01730868 | PTIN |
| Phone | 5059983200 | PhoneNum |
| Preparation | 2026-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS JAMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 EAST JUANITA AVENUE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,998,132 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NCAIED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT (NCAIED) ASSISTS AMERICAN INDIAN TRIBES AND THEIR ENTERPRISES WITH BUSINESS AND ECONOMIC DEVELOPMENT. NCAIED WORKS TO DEVELOP AND EXPAND THE AMERICAN INDIAN PRIVATE SECTOR WHICH EMPLOYS INDIAN LABOR, INCREASES THE NUMBER OF VIABLE TRIBAL AND INDIVIDUAL INDIAN BUSINESSES, AND POSITIVELY IMPACTS AND INVOLVES RESERVATION COMMUITIES BY ESTBLISHING BUSINESS RELATIONSHIPS BETWEEN INDIAN ENTERPRISES AND PRIVATE INDUSTRY. NCAIED FULFILLS ITS MISSION BY PROVIDING THE FOLLOWING SERVICES, A) SUPPLY MANAGEMENT AND TECHNICAL ASSISTANCE TO TRIBAL AND INDIVIDUALLY OWNED INDIAN BUSINESSES NATIONWIDE; B) SERVES AS A TRAINING RESOURCE CENTER FOR NATIVE ENTREPRENEURS; C) PRODUCE CONFERENCES AND TRADE FAIRS THAT ADVANCE ECONOMIC DEVELOPMENT ACROSS INDIAN COUNTRY; D) ADVOCATE FOR AMERICAN INDIAN AND ALASKAN NATIVE BUSINESS DEVELOPMENT; AND E) EXPAND AND CREATE DOMESTIC AND GLOBAL ECONOMIC DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $160,587 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,082,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,693,818 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,886,382 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,082,061 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,001 | PYInvestmentIncomeAmt |
| CY Investment Income | $158,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,293 | PYOtherRevenueAmt |
| CY Other Revenue | $64,235 | CYOtherRevenueAmt |
| PY Total Revenue | $7,128,880 | PYTotalRevenueAmt |
| CY Total Revenue | $8,998,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,635,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,330,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $509,123 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,754,807 | PYOtherExpensesAmt |
| CY Other Expenses | $4,985,005 | CYOtherExpensesAmt |
| PY Total Expenses | $7,390,792 | PYTotalExpensesAmt |
| CY Total Expenses | $8,315,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$261,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $682,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,896,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,122,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $293,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $836,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,603,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,286,252 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT (NCAIED) ASSISTS AMERICAN INDIAN TRIBES AND THEIR ENTERPRISES WITH BUSINESS AND ECONOMIC DEVELOPMENT. NCAIED WORKS TO DEVELOP AND EXPAND THE AMERICAN INDIAN PRIVATE SECTOR WHICH EMPLOYS INDIAN LABOR, INCREASES THE NUMBER OF VIABLE TRIBAL AND INDIVIDUAL INDIAN BUSINESSES, AND POSITIVELY IMPACTS AND INVOLVES RESERVATION COMMUITIES BY ESTBLISHING BUSINESS RELATIONSHIPS BETWEEN INDIAN ENTERPRISES AND PRIVATE INDUSTRY. NCAIED FULFILLS ITS MISSION BY PROVIDING THE FOLLOWING SERVICES, A) SUPPLY MANAGEMENT AND TECHNICAL ASSISTANCE TO TRIBAL AND INDIVIDUALLY OWNED INDIAN BUSINESSES NATIONWIDE; B) SERVES AS A TRAINING RESOURCE CENTER FOR NATIVE ENTREPRENEURS; C) PRODUCE CONFERENCES AND TRADE FAIRS THAT ADVANCE ECONOMIC DEVELOPMENT ACROSS INDIAN COUNTRY; D) ADVOCATE FOR AMERICAN INDIAN AND ALASKAN NATIVE BUSINESS DEVELOPMENT; AND E) EXPAND AND CREATE DOMESTIC AND GLOBAL ECONOMIC DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,450,580 | ExpenseAmt |
| Revenue | $42,982 | RevenueAmt |
| Desc | AMERICAN INDIAN PROCUREMENT TECHNICAL CENTER IS OPERATED THROUGH A COOPERATIVE AGREEMENT WITH THE U.S. DEPARTMENT OF DEFENSE. NCAIED PROVIDES PROFESSIONAL BUSINESS CONSULTING SERVICES AND TECHNICAL ASSISTANCE TO NATIVE AMERICAN OWNED BUSINESSES REGARDING MARKETING AND SELLING TO FEDERAL, STATE, LOCAL AND TRIBAL GOVERNMENTS AND PRIME CONTRACTORS. ASSISTANCE EXTENDS TO ALL NATIVE AMERICAN BUSINESSES (AMERICAN INDIAN, ALASKA NATIVE CORPORATIONS AND NATIVE HAWAIIANS) AND INCLUDES TRIBES AND INDIVIDUAL BUSINESSES BOTH ON AND OFF THE RESERVATIONS. AREA OF COVERAGE IS BUREAU OF INDIAN AFFAIRS (BIA) REGIONS: 50% EASTERN REGION, 100% NAVAJO AND SOUTHWEST REGIONS. OTHER STATES SURROUNDING THE BIA AREAS ARE SERVED ON A VOLUNTARY BASIS; ANY NATIVE AMERICAN BUSINESS CAN CONTACT THE MAIN OFFICE FOR FURTHER INFORMATION ABOUT BECOMING A CLIENT. SERVICES ARE FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,947,324 | ExpenseAmt |
| Revenue | $5,089,674 | RevenueAmt |
| Desc | RESERVATION ECONOMIC SUMMIT (RES) CONVENTIONS ARE AMERICAN INDIAN ECONOMIC AND BUSINESS DEVELOPMENT GATHERINGS HELD NATIONALLY AND REGIONALLY. THIS EVENT BRINGS TOGETHER AMERICAN INDIANS AND INDIGENOUS ENTREPRENEURS, TRIBAL ECONOMIC AND BUSINESS DEVELOPMENT DECISION-MAKERS, TRIBAL ENTITIES, TRIBAL LEADERS, GOVT AGENCIES AND KEY CORPORATE EXECUTIVES, BUYERS, SUPPLIERS AND CONTRACTORS. RES IS THE LARGEST AND LONGEST RUNNING NATIONAL AMERICAN INDIAN BUSINESS EVENT IN THE NATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $683,179 | ExpenseAmt |
| Desc | MINORITY BUSINESS RESOURCE DEVELOPMENT (MBDA) - UNDER THE DEPARTMENT OF COMMERCE, THE MBDA BUSINESS CENTER PROGRAM ADDRESSES FOUR IDENTIFIED CORE NEEDS FOR AMERICAN INDIAN, ALASKA NATIVE, AND NATIVE HAWAIIAN BUSINESSES INCLUDING TRAINING, FEDERAL PROGRAM COACHING, ACCESS TO CAPITAL, AND FOSTERING, DEVELOPING AND/OR IMPLEMENTING ENTREPRENEURIAL AND ECONOMIC DEVELOPMENT. KEY ACTIVITIES WILL INCLUDE FOUR KEY COMPONENTS THAT WILL HELP TO FOSTER, PROMOTE, AND DEVELOP AI/AN/NH SMALL BUSINESSES. COMPONENTS INCLUDE: 1. NATIVE EDGE INSTITUTES (NEI); 2. ONE-ON-ONE BUSINESS COUNSELING/COACHING; 3. ACCESS TO NATIVE EDGE PLATFORM; 4. ACCESS TO CAPITAL. IN ADDITION, THE EXPORT CENTER ALSO PROVIDED ONE-ON-ONE COUNSELING SERVICES ON EXPORTING AND INTERNATIONAL TRADE BY PROVIDING MARKETING ASSISTANCE SERVICES, BID MATCH SERVICES, AND FACILITATED INTRODUCTIONS AND NETWORKING OPPORTUNITIES AT VARIOUS OUTREACH EVENTS. NCAIED HOSTED ONLINE WEBINAR TRAINING ON EXPORTING TOPICS AND DOING BUSINESS IN OTHER COUNTRIES. FINALLY, THE ORGANIZATION ASSISTED CLIENTS WITH INFORMATION ON TRADE POLICIES AND REGULATIONS ALONG WITH ITS RESOURCE PARTNERS, THE INTERNATIONAL TRADE ADMINISTRATION, U.S. COMMERCIAL SERVICES, EXPORT-IMPORT BANK OF THE UNITED STATES, OFFICE OF INTERNATIONAL TRADE, AND THE PHOENIX COMMISSION ON INTERNATIONAL TRADE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,332,350 | ExpenseAmt |
| Revenue | $41,307 | RevenueAmt |
| Desc | NCAIED ENTERED INTO A COOPERATIVE AGREEMENT WITH THE OFFICE OF INDIAN ECONOMIC DEVELOPMENT UNDER THE NATIVE ACT OF 2016 TO ENHANCE AND INTEGRATE NATIVE AMERICAN TOURISM, EMPOWER NATIVE COMMUNITIES, AND EXPAND HERITAGE AND CULTURAL TOURISM OPPORTUNITIES NATIONWIDE. THE PROGRAM SERVES FIVE REGIONS, NORTHWEST, SOUTHWEST, EASTERN, ALASKA, AND HAWAII, TO ENSURE BROAD NATIONAL IMPACT. THE PROGRAM FOCUSES ON THREE CORE AREAS: 1. CONDUCTING NEEDS ASSESSMENTS THROUGH CONSULTATION WITH TRIBES AND NATIVE HAWAIIAN ORGANIZATIONS IN EACH REGION TO IDENTIFY TOURISM DEVELOPMENT PRIORITIES AND TECHNICAL ASSISTANCE NEEDS. 2. PROVIDING TAILORED TECHNICAL ASSISTANCE THROUGH MULTIPLE LEVELS OF SUPPORT, INCLUDING PERSONALIZED NEEDS ASSESSMENTS, LIGHT ASSISTANCE THROUGH ONLINE OR PUBLISHED SELF-HELP RESOURCES, MODERATE ASSISTANCE THROUGH FACILITATED DISCUSSIONS AND SPECIALIZED RESEARCH, AND INTENSIVE SUPPORT FOR COMPLEX, LONG-TERM PROJECTS REQUIRING FREQUENT COLLABORATION AND EXPERT CONSULTATION. AND 3. STRENGTHENING COORDINATION BETWEEN FEDERAL AGENCIES AND NATIVE ORGANIZATIONS THROUGH REGULAR MEETINGS, COMMUNICATION PLATFORMS, AND COLLABORATIVE INITIATIVES TO SUPPORT SUSTAINABLE AND CULTURALLY GROUNDED TOURISM DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,332,350 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $41,307 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,413,433 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH YEHLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4805451298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 EAST JUANITA AVENUE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| DERRICK WATCHMAN | |||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LILLIAN SPARKS ROBINSON | |||||||
| VICE CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELVI SANDVIK | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIP RITCHIE | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ECHOHAWK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE GALBRAITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGO GRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D LOWE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN DEE RAPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD J SOLIMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNIE STEVENS JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN TIMECHE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANA TURVEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS JAMES | |||||||
| CEO/PRESIDENT | 50.00 | Yes (X) | $312,231 | $0 | $12,523 | ||
| RICH YEHLING | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $196,530 | $0 | $2,400 | ||
| ERIN ABRAHAMSON | |||||||
| CHIEF OF STAFF | 50.00 | Yes (X) | $109,584 | $0 | $0 | ||
| GEORGE WILLIAMS | |||||||
| PROGRAM MANAGER-APEX | 45.00 | $111,147 | $0 | $3,132 | Yes (X) | ||
| YVETTE FIELDER | |||||||
| PROGRAM DIRECTOR | 45.00 | $102,626 | $0 | $2,779 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $832,118 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,834 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIVE EVENTS | |||||
| 299 WILSON ROAD | NEW CASTLE | PA | 16101 | AUDIO, VISUAL , & LIGHTING SERVICES | $228,120 |
| SKY BEAR MEDIA | |||||
| 325 WASHINGTON ST NE PMB M440 | OLYMPIA | WA | 98501 | AUDIO & VISUAL PRODUCTION SERVICES | $164,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,183,825 | GovernmentGrantsAmt |
| All Other Contributions | $509,993 | AllOtherContributionsAmt |
| Noncash Contributions | $42,982 | NoncashContributionsAmt |
| Total Contributions | $3,693,818 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE | 611430 | $4,921,474 | $4,921,474 | |
| MAGAZINE ADVERTISEMENT | 541800 | $160,587 | $160,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,082,061 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,018 | TotalRevenueColumnAmt |
| Exclusion | $158,018 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,475 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,475 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,475 | TotalRevenueColumnAmt |
| Exclusion | $50,475 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,760 | TotalRevenueColumnAmt |
| Exclusion | $13,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,998,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,921,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $160,587 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,118 | TotalAmt |
| Program Services | $533,115 | ProgramServicesAmt |
| Management And General | $211,324 | ManagementAndGeneralAmt |
| Fundraising | $87,679 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,550 | TotalAmt |
| Program Services | $1,077,322 | ProgramServicesAmt |
| Management And General | $427,045 | ManagementAndGeneralAmt |
| Fundraising | $177,183 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,529 | TotalAmt |
| Program Services | $65,533 | ProgramServicesAmt |
| Management And General | $19,846 | ManagementAndGeneralAmt |
| Fundraising | $7,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,827 | TotalAmt |
| Program Services | $385,869 | ProgramServicesAmt |
| Management And General | $116,857 | ManagementAndGeneralAmt |
| Fundraising | $42,101 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,671 | TotalAmt |
| Program Services | $127,251 | ProgramServicesAmt |
| Management And General | $38,537 | ManagementAndGeneralAmt |
| Fundraising | $13,883 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,252 | TotalAmt |
| Program Services | $24,993 | ProgramServicesAmt |
| Management And General | $1,797 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,396 | TotalAmt |
| Program Services | $22,374 | ProgramServicesAmt |
| Management And General | $1,609 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311,167 | TotalAmt |
| Program Services | $3,036,744 | ProgramServicesAmt |
| Management And General | $218,370 | ManagementAndGeneralAmt |
| Fundraising | $56,053 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,862 | TotalAmt |
| Program Services | $35,114 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $5,564 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,856 | TotalAmt |
| Program Services | $20,042 | ProgramServicesAmt |
| Management And General | $16,814 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,597 | TotalAmt |
| Program Services | $4,746 | ProgramServicesAmt |
| Management And General | $89,670 | ManagementAndGeneralAmt |
| Fundraising | $9,181 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,574 | TotalAmt |
| Program Services | $69,557 | ProgramServicesAmt |
| Management And General | $20,017 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,160 | TotalAmt |
| Program Services | $391,168 | ProgramServicesAmt |
| Management And General | $79,557 | ManagementAndGeneralAmt |
| Fundraising | $80,435 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,768 | TotalAmt |
| Program Services | $253,313 | ProgramServicesAmt |
| Management And General | $13,142 | ManagementAndGeneralAmt |
| Fundraising | $3,313 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,367 | TotalAmt |
| Management And General | $35,367 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK & CREDIT CARD | $131,614 | $123,563 | $8,042 | $9 |
| PRINTING AND REPRODUCTI | $91,641 | $89,654 | $333 | $1,654 |
| DUES AND SUBSCRIPTIONS | $78,368 | $49,797 | $21,208 | $7,363 |
| MATERIAL AND SUPPLIES | $66,248 | $43,420 | $17,102 | $5,726 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,135 | TotalAmt |
| Program Services | $59,858 | ProgramServicesAmt |
| Management And General | $56,323 | ManagementAndGeneralAmt |
| Fundraising | $10,954 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,315,700 | TotalAmt |
| Program Services | $6,413,433 | ProgramServicesAmt |
| Management And General | $1,393,144 | ManagementAndGeneralAmt |
| Fundraising | $509,123 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,069 | BOYAmt |
| EOY | $904,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,008,068 | BOYAmt |
| EOY | $2,259,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,911 | BOYAmt |
| EOY | $435,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,718 | BOYAmt |
| EOY | $292,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,515,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,283,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,226 | BOYAmt |
| EOY | $231,226 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,992 | BOYAmt |
| EOY | $4,122,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,036 | BOYAmt |
| EOY | $567,075 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136 | BOYAmt |
| EOY | $269,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,172 | BOYAmt |
| EOY | $836,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,994 | BOYAmt |
| EOY | $3,020,580 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,826 | BOYAmt |
| EOY | $265,672 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,820 | BOYAmt |
| EOY | $3,286,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,992 | BOYAmt |
| EOY | $4,122,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $682,432 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,428,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,523,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,474,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,082,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,707,579 | CurrentTaxYearAmt |
| Total | $13,216,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,428,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,523,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,474,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,082,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,707,579 | CurrentTaxYearAmt |
| Total | $13,216,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,002,623 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,213,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,018 | CurrentTaxYearAmt |
| Total | $466,861 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,210 | CurrentTaxYearAmt |
| Total | $173,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,856,416 | TotalSupportAmt |
| Public Support CY170 | 0.88140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85740 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $99,036 | OtherCostOrOtherBasisAmt |
| Book Value | $99,036 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $609,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $515,630 | DepreciationAmt |
| Book Value | $93,951 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $514,203 | DepreciationAmt |
| Book Value | $36,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,953 | DepreciationAmt |
| Book Value | $1,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $231,226 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,998,132 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,998,132 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,998,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,315,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,315,700 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,315,700 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NCAIED IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NCAIED'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NCAIED APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTITY'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. NCAIED'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. AS OF JUNE 30, 2025 AND 2024, MANAGEMENT DOES NOT BELIEVE NCAIED HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. DUE TO STATUTES OF LIMITATIONS, NCAIED'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DAKOTA T. LOUIS-PROFESSIONAL BULL RIDER | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A MULTI-LAYERED APPROACH TO MONITOR THE USE OF GRANT FUNDS. THROUGH THE APPLICATION PROCESS, THE ORGANIZATION IS REQUIRED TO SPECIFY THE USE OF FUNDS FOR THE PROJECT OUTPUTS VIA METRICS LISTED PER THE PROJECT NARRATIVE. A BUDGET IS SUPPLIED TO THE GRANTOR IN THE APPLICATION IN FORMS SF-424 AND SF-424A. ONCE A GRANT IS AWARDED, ALL GRANTEES ARE REQUIRED TO SIGN A GRANT AGREEMENT (CD-450) THAT INCLUDES THE GRANTOR TERMS AND CONDITIONS FOR INTERIM PROGRESS NOTES AND FINAL REPORTING DEADLINES. FOR THE DURATION OF THE GRANT PERIOD, THE ORGANIZATION PERFORMS MONTHLY GRANT BUDGET REVIEWS DURING MONTH END CLOSE TO RECONCILE ALL EXPENSES AND REVENUES, KEEPING ALL RECEIPT COPIES ON FILE FOR DOCUMENTATION. GRANTEES MUST ALSO SUBMIT QUARTERLY OR SEMI-ANNUAL FINANCIAL AND PERFORMANCE PROGRESS REPORTS TO THE GRANTOR DETAILING ALL EXPENDITURES AND PROGRAMMATIC OUTCOMES. THESE REPORTS ARE REVIEWED AND SIGNED BY THE COMPANYS OFFICER. A COMPREHENSIVE FINAL REPORT AND FINANCIAL RECONCILIATION ARE REQUIRED BY THE GRANTOR UPON COMPLETION OF THE GRANT TERM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRIS JAMES | ||||||||||||||
| CEO/PRESIDENT | $252,764 | $0 | $59,467 | $0 | $0 | $0 | $12,523 | $0 | $0 | $0 | $324,754 | $0 | $0 | $0 |
| RICH YEHLING | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $175,525 | $0 | $21,005 | $0 | $0 | $0 | $2,400 | $0 | $0 | $0 | $198,930 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,186 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SQUARE FOOTAGE/COMMERCIA | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OFFICE SUPPLIES | Desc |
| Contribution | 853 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PURCHASE COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD. ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THE ABSTENTION FROM VOTING WILL BE NOTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANY OTHER COMPENSATION FOR OFFICERS OR KEY EMPLOYEES WOULD BE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 3,036,744. MANAGEMENT AND GENERAL EXPENSES 218,370. FUNDRAISING EXPENSES 56,053. TOTAL EXPENSES 3,311,167. |
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