NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT (EIN 95-2627645)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349303559
- Schema version
- 2009v1.7
- 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 | 2011-05-16T12:04:32-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 NORTH 44TH STREET SUITE 300 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850086586 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952627645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL CENTER FOR AMERICAN INDIAN | BusinessNameLine1 |
| Business Name Line2 | ENTERPRISE DEV | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4805451298 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 E JUANITA AVENUE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Eric Trevan | Name |
| Title | president/ceo | Title |
| Phone | 4805451298 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6026366000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Eric Trevan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 E JUANITA AVENUE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3693761 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NCAIED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The National Center is an American Indian Not-for-profit national organization governed by a 100% native american board of directors that coordinates, promotes and advocates commerce for tribal and private native business. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | -8658 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8658 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 912164 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1344427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110350 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26604 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19055 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 668532 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1023230 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1717650 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2391212 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16407 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1317117 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1654529 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1966247 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 942817 | OtherExpensePriorYear |
| Other Expenses Current Year | 2273464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2276341 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3943993 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -558691 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1552781 | RevenuesLessExpensesCY |
| Total Assets BOY | 2443664 | TotalAssetsBOY |
| Total Assets EOY | 2509905 | TotalAssetsEOY |
| Total Liabilities BOY | 616106 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 660569 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1827558 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1849336 | NetAssetsOrFundBalancesEOY |
| Mission Description | The National Center is an American Indian Not-for-profit national organization governed by a 100% native american board of directors that coordinates, promotes and advocates commerce for tribal and private native business. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 652235 | Expense |
| Grants | 16000 | Grants |
| Description | the native american business enterprise center, funded by the minority business development agency of the US department of commerce, are located in Mesa, AZ, El Monte, CA and Seattle, WA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 365365 | Expense |
| Description | the native american procurement technical assistance project, funded by the defense logistics agency of the us department of defense, helps reservation-based businesses owned by american indian tribes and individuals secure government contracts. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20096 | Expense |
| Revenue | 7942 | Revenue |
| Description | the national center has performed services for a number of other federal and corporate entities periodically, such as research on banking needs of reservation businesses, technical assistance to HUD-owned american indian housing projects, preparation of technical assistance manuals, and sponsorship of training seminars. the annual reservation economic summit provides client businesses an excellent opportunity to market their goods and services to procurement officials from a number of government agencies and large corporations. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1037696 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIK BECKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4805451298 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 EAST JUANITA AVENUE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RAYMOND C BROWN | ||||||
| Treasurer | 0.30 | X | 0 | 0 | 0 | |
| JOHN ECHOHAWK | ||||||
| BOARD DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOEL FRANK jR | ||||||
| BOARD DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MEL TWIST | ||||||
| BOARD DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| URBAN L GIFF | ||||||
| BOARD DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| LARRY KINLEY | ||||||
| BOARD DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| DERRICK WATCHMAN | ||||||
| board director | 0.30 | X | 0 | 0 | 0 | |
| MARGO gray-PROCTER | ||||||
| chairwoman | 0.30 | X | 0 | 0 | 0 | |
| KARLENE HUNTER | ||||||
| BOARD DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| MICHELLE L HOLIDAY | ||||||
| BOARD DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| ERNEST L STEVENS JR | ||||||
| BOARD DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| JOAN TIMECHE | ||||||
| BOARD DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SUSAN MASTEN | ||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | |
| RONALD J SOLIMON | ||||||
| boaRD DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| thomas mike | ||||||
| CFO | 40.00 | 74670 | 0 | 15064 | X | |
| SCOTT GREGORY | ||||||
| President/CEO | 40.00 | 111236 | 0 | 22986 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185906 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38050 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 22500 | MembershipDues |
| Fundraising Events | 3000 | FundraisingEvents |
| Government Grants | 1182316 | GovernmentGrants |
| All Other Contributions | 136611 | AllOtherContributions |
| Total Contributions | 1344427 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | contract revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19055 | TotalRevenueColumn |
| Exclusion | $19,055 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22769 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31427 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -8658 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8658 | TotalRevenueColumn |
| Unrelated Business Revenue | -8658 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2299568 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1271122 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1028446 | TotalRevenueColumn |
| Exclusion | $1,028,446 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3442 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2391212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7942 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -8658 | UnrelatedBusinessRevenue |
| Exclusion | $1,047,501 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 16000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185905 | Total |
| Management And General | 185905 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196136 | Total |
| Program Services | 594929 | ProgramServices |
| Management And General | 274961 | ManagementAndGeneral |
| Fundraising | 326246 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54816 | Total |
| Program Services | 23672 | ProgramServices |
| Management And General | 29702 | ManagementAndGeneral |
| Fundraising | 1442 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99182 | Total |
| Program Services | 53531 | ProgramServices |
| Management And General | 30572 | ManagementAndGeneral |
| Fundraising | 15079 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118490 | Total |
| Program Services | 55316 | ProgramServices |
| Management And General | 35422 | ManagementAndGeneral |
| Fundraising | 27752 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55312 | Total |
| Management And General | 16361 | ManagementAndGeneral |
| Fundraising | 38951 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305129 | Total |
| Fundraising | 305129 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88669 | Total |
| Management And General | 81487 | ManagementAndGeneral |
| Fundraising | 7182 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155447 | Total |
| Program Services | 22758 | ProgramServices |
| Management And General | 2971 | ManagementAndGeneral |
| Fundraising | 129718 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26966 | Total |
| Fundraising | 26966 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312797 | Total |
| Program Services | 84631 | ProgramServices |
| Management And General | 149478 | ManagementAndGeneral |
| Fundraising | 78688 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13897 | Total |
| Program Services | 13897 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138592 | Total |
| Program Services | 91911 | ProgramServices |
| Fundraising | 46681 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265580 | Total |
| Program Services | 45725 | ProgramServices |
| Management And General | 110772 | ManagementAndGeneral |
| Fundraising | 109083 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28334 | Total |
| Program Services | 14598 | ProgramServices |
| Fundraising | 13736 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33368 | Total |
| Fundraising | 33368 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22419 | Total |
| Management And General | 22419 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3120 | Total |
| Fundraising | 3120 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| CONFERENCE SPACE/FOOD/B | 484690 | 484690 |
| Other fundraising relat | 180931 | 180931 |
| bad debt expenses | 74689 | 74689 |
| FINANCE CHARGES | 52753 | 52753 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30771 | Total |
| Program Services | 20728 | ProgramServices |
| Fundraising | 10043 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3943993 | Total |
| Program Services | 1037696 | ProgramServices |
| Management And General | 940050 | ManagementAndGeneral |
| Fundraising | 1966247 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65246 | BOY |
| EOY | 41036 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1845204 | BOY |
| EOY | 1860299 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9006 | BOY |
| EOY | 126125 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151831 | BOY |
| EOY | 241494 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43390 | BOY |
| EOY | 14209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 539862 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 327822 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234460 | BOY |
| EOY | 212040 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94527 | BOY |
| EOY | 14702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2443664 | BOY |
| EOY | 2509905 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127179 | BOY |
| EOY | 170346 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46228 | BOY |
| EOY | 63210 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442699 | BOY |
| EOY | 427013 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616106 | BOY |
| EOY | 660569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827558 | BOY |
| EOY | 1805125 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 44211 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827558 | BOY |
| EOY | 1849336 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2443664 | BOY |
| EOY | 2509905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 1719363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1766202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1566085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 912164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1341427 | CurrentTaxYear |
| Total | 7305241 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1719363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1766202 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1566085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 912164 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1341427 | CurrentTaxYear |
| Total | 7305241 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7305241 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19055 | CurrentTaxYear |
| Total | 269240 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 757780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 879036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 832891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 666705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 973575 | CurrentTaxYear |
| Total | 4109987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11684468 | TotalSupport |
| Gross Receipts From Admissions Etc | 1080512 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66740 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 99036 | InvestmentCostOrOtherBasis |
| Book Value | 99036 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 307511 | InvestmentCostOrOtherBasis |
| Depreciation | 200280 | Depreciation |
| Book Value | 107231 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 133315 | InvestmentCostOrOtherBasis |
| Depreciation | 127542 | Depreciation |
| Book Value | 5773 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 212040 | TotalOfBookValueLandBuildings |
| Total Revenue | 2391212 | TotalRevenue |
| Total Expenses | 3943993 | TotalExpenses |
| Excess Or Deficit For Year | -1552781 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1841 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 273062 | DonatedServicesAndFacilities |
| Other | $1,303,338 | OtherAmount |
| Total Adjustments | 1574559 | TotalAdjustments |
| Excess Or Deficit Per FS | 21778 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3921560 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1841 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 273062 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1303338 | OtherRevenues |
| Revenue Not Rptd F990 | 1574559 | RevenueNotRptdF990 |
| Revenue Subtotal | 2347001 | RevenueSubtotal |
| Other Revenues Not Included | 44211 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 44211 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2391212 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3943993 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3943993 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3943993 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Financial Accounting Standards Board (FASB) issued new guidance on accounting for uncertainty in income taxes. The Center adopted this new guidance for the year ended June 30, 2010. Management evaluated the Center's tax positions and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to U.S. federal, or state and local income tax examinations by tax authorities for years before 2006. As of June 30, 2010, the Center has addressed uncertainty in its income tax positions under this new guidance and determined there are no unrecognized/derecognized tax benefits requiring an accrual. |
| Part XI, Line 8 - Other Adjustments: | net assets released from restriction: 789. FUNDRAISING EVENT EXPENSES: 1271122. RENTAL EXPENSE: 31427. | |
| Part XII, Line 2d - Other Adjustments: | RECLASS EVENT EXPENSES TO PART I, LINE 9B: 1271122. RECLASS RENTAL EXPENSES TO PART I, LINE 6B: 31427. Net Assets Released from Restriction: 789. | |
| Part XII, Line 4b - Other Adjustments: | Temporarily restricted contribution: 44211. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | conferences | NameOfEvent1 |
| Gross Receipts Event1 | 2302568 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2299568 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 440203 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 830919 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2302568 | GrossReceiptsTotal |
| Charitable Contributions Total | 3000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2299568 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 440203 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 830919 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1271122 | DirectExpenseSummaryEvents |
| Net Income Summary | 1028446 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 16000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The screened scholarship applications are sent to a 7 member selection committee consisting of Council reps and NCAIED reps. Each person evaluates each applicant based on their GPA and submitted essays in three primary areas (Personal Challenges, Business Experience, Community Involvement) with a score of 1-10. Each person's scores are tallied and added to the cumulative score from all evaluators. Those with the highest points are selected for the award. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The organization's chief financial officer reviews the Form 990 before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | all employees are provided with a copy of the organization's conflict of interest policy. the employee is required to sign and certify that they comply with the policy. all documents are maintained in employee files and monitored by the HR department and supervisors. |
| Form 990, Part VI, Section B, line 15 | the executive board hires an independent company that specializes in the search for top management positions. the top candidates are presented to the executive board. the executive board reviews the candidates, then presents the best candidate to the remaining board members for approval. compensation for the best candidate is determined based on experience and job duties and the market rate at the time. compensation is determined by the board. for other officers, the president/ceo chooses the top candidate and determines compensation with the help of the independent company. |
| Form 990, Part VI, Section C, line 19 | the organization's governing documents, conflict of interest policy and financial statements are available to the public upon request from the organization. |
| Form 990, Part XI, Line 2C | No change from prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| uida business services | |||||||||
| 953 EAST JUANITA AVE | mesa | AZ | 85204 | 421586442 | business services | AZ | 501(c)(3) | 11A,I | N/A |
| pacific american indian development | |||||||||
| 953 EAST JUANITA AVE | mesa | AZ | 85204 | 201591864 | business services | AZ | 501(c)(3) | 11A,I | N/A |
| northwest american indian development | |||||||||
| 953 EAST JUANITA AVE | mesa | AZ | 85204 | 201591912 | business services | AZ | 501(c)(3) | 11A,I | N/A |
| procurement learning for american indian nations and societies | |||||||||
| 953 EAST JUANITA AVE | mesa | AZ | 85204 | 201591799 | business services | AZ | 501(c)(3) | 11A,I | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UIDA CONSULTING GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 953 EAST JUANITA AVE | AddressLine1 |
| City | mesa | City |
| State | AZ | State |
| ZIP Code | 85204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330116487 | EIN |
| Primary Activity | business services | PrimaryActivity |
| Legal Domicile State | AZ | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Procurement Learning for American Indian Nations and Societies | |
| R | 3491 |
| Pacific American Indian Development | |
| R | 338 |
Comments