2011-05-16T12:04:32-05:00 2010-06-30 RSM MCGLADREY INC 501 NORTH 44TH STREET SUITE 300 PHOENIX AZ 850086586 990 2009-07-01 952627645 THE NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEV NATI 4805451298 953 E JUANITA AVENUE MESA AZ 85204 Eric Trevan 4805451298 2011-05-16 1 6026366000 2009 2016-02-24 21:20:13Z Eric Trevan 953 E JUANITA AVENUE MESA AZ 85204 3693761 0 X WWW.NCAIED.ORG X 1970 CA 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. 14 14 37 50 -8658 -8658 912164 1344427 110350 4500 26604 19055 668532 1023230 1717650 2391212 16407 16000 0 1317117 1654529 0 1966247 942817 2273464 2276341 3943993 -558691 -1552781 2443664 2509905 616106 660569 1827558 1849336 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. 0 0 652235 16000 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. 365365 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. 20096 7942 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. 1037696 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 26 0 1 37 1 1 1 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 AZ CA X ERIK BECKER 4805451298 953 EAST JUANITA AVENUE MESA AZ 85204 RAYMOND C BROWN 0.30 X 0 0 0 JOHN ECHOHAWK 0.30 X 0 0 0 JOEL FRANK jR 0.30 X 0 0 0 MEL TWIST 0.30 X 0 0 0 URBAN L GIFF 0.30 X 0 0 0 LARRY KINLEY 0.30 X 0 0 0 DERRICK WATCHMAN 0.30 X 0 0 0 MARGO gray-PROCTER 0.30 X 0 0 0 KARLENE HUNTER 0.30 X 0 0 0 MICHELLE L HOLIDAY 0.30 X 0 0 0 ERNEST L STEVENS JR 0.30 X 0 0 0 JOAN TIMECHE 0.30 X 0 0 0 SUSAN MASTEN 0.30 X 0 0 0 RONALD J SOLIMON 0.30 X 0 0 0 thomas mike 40.00 X 74670 0 15064 SCOTT GREGORY 40.00 X 111236 0 22986 185906 0 38050 1 0 0 0 0 22500 3000 1182316 136611 1344427 contract revenue 900099 4500 4500 4500 19055 19055 22769 31427 -8658 -8658 -8658 2299568 3000 1271122 1028446 1028446 MISCELLANEOUS INCOME 900099 3442 3442 3442 2391212 7942 -8658 1047501 16000 16000 185905 185905 1196136 594929 274961 326246 54816 23672 29702 1442 99182 53531 30572 15079 118490 55316 35422 27752 55312 16361 38951 305129 305129 88669 81487 7182 155447 22758 2971 129718 26966 26966 312797 84631 149478 78688 13897 13897 138592 91911 46681 265580 45725 110772 109083 28334 14598 13736 33368 33368 22419 22419 3120 3120 CONFERENCE SPACE/FOOD/B 484690 484690 Other fundraising relat 180931 180931 bad debt expenses 74689 74689 FINANCE CHARGES 52753 52753 30771 20728 10043 3943993 1037696 940050 1966247 65246 41036 1845204 1860299 9006 126125 151831 241494 43390 14209 539862 327822 234460 212040 94527 14702 2443664 2509905 127179 170346 46228 63210 442699 427013 616106 660569 X 1827558 1805125 44211 1827558 1849336 2443664 2509905 X 0 1 1 X 0 X 1719363 1766202 1566085 912164 1341427 7305241 1719363 1766202 1566085 912164 1341427 7305241 7305241 61351 72344 70011 46479 19055 269240 757780 879036 832891 666705 973575 4109987 11684468 1080512 0.62520 0.66740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99036 99036 307511 200280 107231 133315 127542 5773 212040 2391212 3943993 -1552781 -1841 273062 1303338 1574559 21778 3921560 -1841 273062 1303338 1574559 2347001 44211 44211 2391212 3943993 0 3943993 0 3943993 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. conferences 2302568 3000 2299568 440203 830919 2302568 3000 2299568 440203 830919 1271122 1028446 1 Scholarships 10 16000 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. 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. 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 UIDA CONSULTING GROUP INC 953 EAST JUANITA AVE mesa AZ 85204 330116487 business services AZ N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Procurement Learning for American Indian Nations and Societies R 3491 Pacific American Indian Development R 338