ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC (EIN 13-1623902)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201122289349301722
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-08-12T10:49:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURMAN COMES FOLEY & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 SOUTH SECOND AVENUE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571046904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623902 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION ON AMERICAN INDIAN AFFAIRS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2403147155 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 966 HUNGERFORD DRIVE NO 12B | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK TROPE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2403147155 | Phone |
| Date Signed | 2011-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON FORBES | Name |
| Phone | 6053312550 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK TROPE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 966 HUNGERFORD DRIVE NO 12B | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 965899 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDIAN-AFFAIRS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION ON AMERICAN INDIAN AFFAIRS (AAIA) IS A PRIVATE, NON-PROFIT NATIONAL CITIZENS' ORGANIZATION. FOUNDED IN 1922, IT ASSISTS AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES IN THEIR EFFORTS TO ACHIEVE FULL ECONOMIC, SOCIAL AND CIVIC EQUALITY, AND TO DEFEND THEIR RIGHTS. AAIA IS GOVERNED BY A BOARD OF DIRECTORS CONSISTING OF PROMINENT INDIAN PEOPLE FROM SUCH FIELDS AS LAW, EDUCATION, HEALTH AND PUBLIC SERVICES, AND IS FUNDED BY ITS 13,000 MEMBERS AND CONTRIBUTORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 516956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 466833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16890 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -91656 | InvestmentIncomePriorYear |
| Investment Income Current Year | 294 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20274 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2158 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 484714 | TotalRevenuePriorYear |
| Total Revenue Current Year | 486175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 100106 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 92801 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 399904 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 400150 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 196425 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 271379 | OtherExpensePriorYear |
| Other Expenses Current Year | 274257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 771389 | TotalExpensesPriorYear |
| Total Expenses Current Year | 767208 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -286675 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -281033 | RevenuesLessExpensesCY |
| Total Assets BOY | 1294781 | TotalAssetsBOY |
| Total Assets EOY | 1153846 | TotalAssetsEOY |
| Total Liabilities BOY | 29207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37006 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1265574 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1116840 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSIST AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES IN THEIR EFFORTS TO ACHIEVE FULL ECONOMIC, SOCIAL AND CIVIC EQUALITY, AND TO DEFEND THEIR RIGHTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 53995 | Expense |
| Revenue | 0 | Revenue |
| Description | PUBLIC EDUCATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 377121 | Expense |
| Grants | 92541 | Grants |
| Revenue | 6792 | Revenue |
| Description | SCHOLARSHIP, EDUCATION AND YOUTH | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62308 | Expense |
| Grants | 260 | Grants |
| Revenue | 10098 | Revenue |
| Description | LEGAL AFFAIRS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12233 | Expense |
| Revenue | 0 | Revenue |
| Description | HEALTH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12233 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 505657 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK TROPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2403147155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 966 HUNGERFORD DRIVE SUITE 12B | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALFRED KETZLER SR | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DEE ANN DEROIN MD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOY J HANLEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BRADFORD R KEELER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN ECHOHAWK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY FLUTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELKE CHENEVEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK ETTAWAGESHIK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JACK TROPE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 87113 | 0 | 22026 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87113 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22026 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 7154 | FederatedCampaigns |
| Government Grants | 78500 | GovernmentGrants |
| All Other Contributions | 381179 | AllOtherContributions |
| Total Contributions | 466833 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING FEES | 900099 | 10098 | 10098 |
| LANGUAGE PROGRAM MATER | 900099 | 6792 | 6792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16890 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29621 | TotalRevenueColumn |
| Exclusion | $29,621 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 450397 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 478234 | Securities |
| Other | 1490 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -27837 | Securities |
| Other | -1490 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29327 | TotalRevenueColumn |
| Exclusion | -$29,327 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BOOK ROYALTIES | 900099 | 1988 | $1,988 |
| OTHER INCOME | 900099 | 170 | $170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2158 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16890 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,452 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13860 | Total |
| Program Services | 13860 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78941 | Total |
| Program Services | 78941 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91725 | Total |
| Program Services | 73380 | ProgramServices |
| Management And General | 4586 | ManagementAndGeneral |
| Fundraising | 13759 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232973 | Total |
| Program Services | 169430 | ProgramServices |
| Management And General | 28273 | ManagementAndGeneral |
| Fundraising | 35270 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46385 | Total |
| Program Services | 34687 | ProgramServices |
| Management And General | 4694 | ManagementAndGeneral |
| Fundraising | 7004 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29067 | Total |
| Program Services | 21736 | ProgramServices |
| Management And General | 2942 | ManagementAndGeneral |
| Fundraising | 4389 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21732 | Total |
| Program Services | 10867 | ProgramServices |
| Management And General | 8692 | ManagementAndGeneral |
| Fundraising | 2173 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17333 | Total |
| Program Services | 5728 | ProgramServices |
| Management And General | 2094 | ManagementAndGeneral |
| Fundraising | 9511 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9615 | Total |
| Program Services | 7190 | ProgramServices |
| Management And General | 973 | ManagementAndGeneral |
| Fundraising | 1452 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17582 | Total |
| Program Services | 12495 | ProgramServices |
| Management And General | 2286 | ManagementAndGeneral |
| Fundraising | 2801 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3521 | Total |
| Program Services | 3169 | ProgramServices |
| Fundraising | 352 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17538 | Total |
| Program Services | 8769 | ProgramServices |
| Management And General | 7892 | ManagementAndGeneral |
| Fundraising | 877 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6309 | Total |
| Program Services | 4718 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
| Fundraising | 953 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6598 | Total |
| Program Services | 4934 | ProgramServices |
| Management And General | 668 | ManagementAndGeneral |
| Fundraising | 996 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUND RAISING SOLICITATI | 103470 | 103470 | ||
| LANGUAGE PROGRAM SUPPLI | 31117 | 31117 | ||
| PRINTING AND PUBLICATIO | 19005 | 8173 | 10832 | |
| BANK CHARGES | 6916 | 1044 | 5172 | 700 |
| TELEPHONE | 5224 | 261 | 4702 | 261 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8297 | Total |
| Program Services | 3930 | ProgramServices |
| Management And General | 427 | ManagementAndGeneral |
| Fundraising | 3940 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767208 | Total |
| Program Services | 505657 | ProgramServices |
| Management And General | 65126 | ManagementAndGeneral |
| Fundraising | 196425 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58526 | BOY |
| EOY | 71661 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30659 | BOY |
| EOY | 32006 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18029 | BOY |
| EOY | 13456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 200644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 181863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18690 | BOY |
| EOY | 18781 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168877 | BOY |
| EOY | 1017942 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294781 | BOY |
| EOY | 1153846 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4497 | BOY |
| EOY | 8677 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24710 | BOY |
| EOY | 28329 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29207 | BOY |
| EOY | 37006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332723 | BOY |
| EOY | 426024 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280028 | BOY |
| EOY | 37993 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652823 | BOY |
| EOY | 652823 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265574 | BOY |
| EOY | 1116840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1294781 | BOY |
| EOY | 1153846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -281033 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 132299 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 717886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 632214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1002699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 555063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465486 | CurrentTaxYear |
| Total | 3373348 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6400 | CurrentTaxYear |
| Total | 58474 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 741560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 648214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1008699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 561463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471886 | CurrentTaxYear |
| Total | 3431822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 557264 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2874558 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29621 | CurrentTaxYear |
| Total | 192395 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17558 | CurrentTaxYear |
| Total | 186312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3810529 | TotalSupport |
| Public Support Pertcentage170 | 0.75440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9441 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9441 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 764167 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 773608 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 141041 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 35260 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 169636 | CurrentYearMinus3 |
| Current Year Minus2 | 159669 | CurrentYearMinus2 |
| Current Year Minus1 | 141668 | CurrentYearMinus1 |
| Current Year | 141041 | CurrentYear |
| Total | 612014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $918,021 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 9652 | CurrentYearMinus3 |
| Current Year Minus2 | 9930 | CurrentYearMinus2 |
| Current Year Minus1 | 9732 | CurrentYearMinus1 |
| Current Year | 9441 | CurrentYear |
| Total | 38755 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 42409 | CurrentYearMinus3 |
| Current Year Minus2 | 39917 | CurrentYearMinus2 |
| Current Year Minus1 | 35417 | CurrentYearMinus1 |
| Current Year | 35260 | CurrentYear |
| Total | 153003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $229,505 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 652823 | BeginningOfYearBalance |
| End Of Year Balance | 652823 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 652823 | BeginningOfYearBalance |
| End Of Year Balance | 652823 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 627823 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| End Of Year Balance | 652823 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200644 | OtherCostOrOtherBasis |
| Depreciation | 181863 | Depreciation |
| Book Value | 18781 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18781 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $10,145 |
| ACCRUED WAGES | $16,208 |
| ACCRUED PAYROLL TAXES | $1,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28329 | TotalOfAmounts |
| Total Revenue | 486175 | TotalRevenue |
| Total Expenses | 767208 | TotalExpenses |
| Excess Or Deficit For Year | -281033 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 132299 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 132299 | TotalAdjustments |
| Excess Or Deficit Per FS | -148734 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 624874 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 132299 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 138699 | RevenueNotRptdF990 |
| Revenue Subtotal | 486175 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 486175 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 773608 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 767208 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 767208 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE INCOME FROM THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED IN SUPPORT OF THE ORGANIZATION'S SCHOLARSHIP PROGRAM. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 95 | NumberOfRecipients |
| Amount Of Cash Grant | 78941 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | INDIVIDUALS WHO CONTRIBUTE AT LEAST $25 ANNUALLY ARE MEMBERS OF THE ORGANIZATION ENTITLED TO VOTE AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED ANNUALLY BY THE GOVERNING BOARD AT THEIR SPRING MEETING PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE BY THE EXECUTIVE DIRECTOR. | |
| ANY PROPOSED ACTION RESULTING IN POTENTIAL CONFLICT IS BROUGHT BEFORE THE BOARD IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE EXECUTIVE OFFICE OF THE ORGANIZATION. IN ADDITION SELECTED INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEB SITE, AT WWW.GUIDESTAR.ORG AND IN THE ORGANIZATION'S ANNUAL REPORT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 132,299. | FORM 990, PART XI, LINE 5: |
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