AMERICAN INDIAN COLLEGE FUND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INDIAN COLLEGE FUND (EIN 52-1573446)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-08
- IRS object ID
- 201743129349302239
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-08T13:38:52-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 E BELLEVIEW AVE SUITE 700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521573446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INDIAN COLLEGE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3034268900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8333 GREENWOOD BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL CRAZY BULL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3034268900 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 3037705700 | PhoneNum |
| Preparation | 2017-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.234.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 08:41:44 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BF463B22B24933C46732A13A912D6E774CC2D2AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38E7B26ACDED65A6206348105EC66FC115FD0A44 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL CRAZY BULL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8333 GREENWOOD BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,320,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLLEGEFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE COLLEGE FUND PROVIDES SCHOLARSHIPS TO THOUSANDS OF AMERICAN INDIAN STUDENTS ANNUALLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | -$177,241 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$177,326 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,899,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,136,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,467 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,028,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,202,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$115,996 | PYOtherRevenueAmt |
| CY Other Revenue | -$65,206 | CYOtherRevenueAmt |
| PY Total Revenue | $24,820,093 | PYTotalRevenueAmt |
| CY Total Revenue | $22,289,376 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,914,399 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,492,003 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,164,636 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,502,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,068,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,747,492 | PYOtherExpensesAmt |
| CY Other Expenses | $6,435,441 | CYOtherExpensesAmt |
| PY Total Expenses | $22,826,527 | PYTotalExpensesAmt |
| CY Total Expenses | $24,429,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,993,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,140,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,720,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,339,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,126,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,300,743 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,593,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,038,735 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,764,475 | ExpenseAmt |
| Grant | $13,492,003 | GrantAmt |
| Desc | SCHOLARSHIPS AND GRANTS - PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,058,242 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,467 | RevenueAmt |
| Desc | PUBLIC EDUCATION - PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,822,717 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMELA MILLER-CARLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3034268900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8333 GREENWOOD BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| DR DAVID E YARLOTT JR | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR BILLIE JO KIPP | |||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT MARTIN | |||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY BLANCHARD | |||||||
| TRUSTEE/RESOURCE DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PURVIS | |||||||
| TRUSTEE/MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BIBLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BLACK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CANFORA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JIM DAVIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF FILLERUP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMERON GEIGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JUSTIN GUILLORY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ELMER GUY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWSON HER MANY HORSES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA PARRISH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN DEE RAPP | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NATE ST PIERRE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH VAUGHAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LAUREL VERMILLION | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL CRAZY BULL | |||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $252,622 | $0 | $43,360 | ||
| TAMELA A MILLER-CARLSON | |||||||
| TREASURER/CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $151,130 | $0 | $35,599 | ||
| CARRIE BASGALL | |||||||
| SECRETARY/EXEC ASST TO PRESIDENT | 40.00 | Yes (X) | $56,554 | $0 | $23,693 | ||
| TARAJEAN YAZZIE MINTZ | |||||||
| VICE PRESIDENT PROGRAM INITIATIVES | 40.00 | $119,579 | $0 | $20,953 | Yes (X) | ||
| NANCY JO HOUK | |||||||
| CHIEF MARKETING & DEVELOPMENT OFFICER | 40.00 | $140,461 | $0 | $20,037 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $720,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERGENT | |||||
| 9 CENTENNIAL DRIVE UNIT 101 | PEABODY | MA | 019607940 | DIRECT MAIL AND FUNDRAISING SERVICES | $3,065,814 |
| VLADIMIR JONES | |||||
| PO BOX 387 | COLORADO SPRINGS | CO | 809010387 | ADVERTISING, SOCIAL MEDIA, CONSULTING | $400,013 |
| VERADATA | |||||
| 1910 PARK MEADOWS DRIVE SUITE 200 | FORT MEYERS | FL | 339073830 | DONOR LIST, VIDEOS, DIGITAL ADS | $114,514 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 311930256 | SOFTWARE-RE & FE,LICENSING, MAITENANCE, | $112,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $218,725 | FundraisingAmt |
| All Other Contributions | $20,918,176 | AllOtherContributionsAmt |
| Noncash Contributions | $48,000 | NoncashContributionsAmt |
| Total Contributions | $21,136,901 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,467 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,467 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $975,959 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$177,241 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,153,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,773,745 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $226,255 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,255 | TotalRevenueColumnAmt |
| Exclusion | $226,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $192,223 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $218,725 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $257,429 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,206 | TotalRevenueColumnAmt |
| Exclusion | -$65,206 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,289,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,467 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$177,241 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,314,249 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,785,548 | TotalAmt |
| Program Services | $4,785,548 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,706,455 | TotalAmt |
| Program Services | $8,706,455 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,102 | TotalAmt |
| Program Services | $273,034 | ProgramServicesAmt |
| Management And General | $133,137 | ManagementAndGeneralAmt |
| Fundraising | $71,931 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,007,998 | TotalAmt |
| Program Services | $1,883,098 | ProgramServicesAmt |
| Management And General | $406,565 | ManagementAndGeneralAmt |
| Fundraising | $718,335 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,349 | TotalAmt |
| Program Services | $639,743 | ProgramServicesAmt |
| Management And General | $133,497 | ManagementAndGeneralAmt |
| Fundraising | $243,109 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,328 | TotalAmt |
| Management And General | $14,328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,575 | TotalAmt |
| Management And General | $29,575 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,016 | TotalAmt |
| Management And General | $365,016 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,330 | TotalAmt |
| Program Services | $356,690 | ProgramServicesAmt |
| Management And General | $42,816 | ManagementAndGeneralAmt |
| Fundraising | $371,824 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,459,466 | TotalAmt |
| Program Services | $262,464 | ProgramServicesAmt |
| Fundraising | $3,197,002 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,821 | TotalAmt |
| Program Services | $44,010 | ProgramServicesAmt |
| Management And General | $14,290 | ManagementAndGeneralAmt |
| Fundraising | $51,521 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,164 | TotalAmt |
| Program Services | $88,584 | ProgramServicesAmt |
| Management And General | $19,490 | ManagementAndGeneralAmt |
| Fundraising | $61,090 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,760 | TotalAmt |
| Program Services | $70,182 | ProgramServicesAmt |
| Management And General | $12,177 | ManagementAndGeneralAmt |
| Fundraising | $15,401 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,805 | TotalAmt |
| Program Services | $339,643 | ProgramServicesAmt |
| Management And General | $60,291 | ManagementAndGeneralAmt |
| Fundraising | $176,871 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,975 | TotalAmt |
| Program Services | $73,909 | ProgramServicesAmt |
| Management And General | $120,433 | ManagementAndGeneralAmt |
| Fundraising | $3,633 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,451 | TotalAmt |
| Program Services | $122,419 | ProgramServicesAmt |
| Management And General | $29,667 | ManagementAndGeneralAmt |
| Fundraising | $45,365 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,723 | TotalAmt |
| Program Services | $24,628 | ProgramServicesAmt |
| Management And General | $5,958 | ManagementAndGeneralAmt |
| Fundraising | $9,137 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS, DUES & SU | $138,843 | $94,818 | $12,158 | $31,867 |
| BANK CHARGES | $83,721 | $83,721 | ||
| STAFF DEVELOPMENT | $73,578 | $17,636 | $30,737 | $25,205 |
| WEB DESIGN | $48,360 | $36,406 | $11,954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,525 | TotalAmt |
| Program Services | $3,450 | ProgramServicesAmt |
| Management And General | $24,712 | ManagementAndGeneralAmt |
| Fundraising | $34,363 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,429,893 | TotalAmt |
| Program Services | $17,822,717 | ProgramServicesAmt |
| Management And General | $1,538,568 | ManagementAndGeneralAmt |
| Fundraising | $5,068,608 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,267 | BOYAmt |
| EOY | $2,212,601 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,418,246 | BOYAmt |
| EOY | $6,784,205 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,076 | BOYAmt |
| EOY | $4,257 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,689 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,502 | BOYAmt |
| EOY | $197,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,891,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $869,125 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,029 | BOYAmt |
| EOY | $2,022,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,677,071 | BOYAmt |
| EOY | $50,634,914 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,226,394 | BOYAmt |
| EOY | $14,801,100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,784 | BOYAmt |
| EOY | $682,515 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,720,058 | BOYAmt |
| EOY | $77,339,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,544 | BOYAmt |
| EOY | $651,654 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,520 | BOYAmt |
| EOY | $649,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,064 | BOYAmt |
| EOY | $1,300,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,291,360 | BOYAmt |
| EOY | $24,395,912 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,124,209 | BOYAmt |
| EOY | $22,234,393 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,178,425 | BOYAmt |
| EOY | $29,408,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,593,994 | BOYAmt |
| EOY | $76,038,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,720,058 | BOYAmt |
| EOY | $77,339,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,140,517 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,585,258 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $15,200,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,249,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,927,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,899,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,136,901 | CurrentTaxYearAmt |
| Total | $94,413,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,200,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,249,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,927,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,899,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,136,901 | CurrentTaxYearAmt |
| Total | $94,413,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,015,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $85,398,162 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,117,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,056,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,078,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975,959 | CurrentTaxYearAmt |
| Total | $5,123,212 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,061 | CurrentTaxYearMinus3YearsAmt |
| Total | $114,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,651,074 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,006,024 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 3,989. 2013 AMOUNT: $ 110,061. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,867,645 | BeginningYearBalanceAmt |
| Contributions | $2,920,457 | ContributionsAmt |
| Investment Earnings Or Losses | $4,977,972 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,666,937 | GrantsOrScholarshipsAmt |
| End Year Balance | $56,099,137 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,257,516 | BeginningYearBalanceAmt |
| Contributions | $3,823,154 | ContributionsAmt |
| Investment Earnings Or Losses | $331,346 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,544,371 | GrantsOrScholarshipsAmt |
| End Year Balance | $49,867,645 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,023,164 | BeginningYearBalanceAmt |
| Contributions | $4,240,060 | ContributionsAmt |
| Investment Earnings Or Losses | $774,287 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,567,006 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $212,989 | AdministrativeExpensesAmt |
| End Year Balance | $47,257,516 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,267,254 | BeginningYearBalanceAmt |
| Contributions | $803,885 | ContributionsAmt |
| Investment Earnings Or Losses | $6,041,878 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,488,762 | GrantsOrScholarshipsAmt |
| Other Expenditures | $402,450 | OtherExpendituresAmt |
| Administrative Expenses | $198,641 | AdministrativeExpensesAmt |
| End Year Balance | $44,023,164 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,751,047 | BeginningYearBalanceAmt |
| Contributions | $2,247,162 | ContributionsAmt |
| Investment Earnings Or Losses | $3,727,941 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,288,703 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $170,193 | AdministrativeExpensesAmt |
| End Year Balance | $39,267,254 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,297,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $609,329 | DepreciationAmt |
| Book Value | $1,688,455 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,796 | DepreciationAmt |
| Book Value | $233,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,022,400 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC FIXED-INCOME FUNDS | $4,341,185 | F |
| DOMESTIC GROWTH FUND | $1,486,957 | F |
| POOLED HEDGE FUNDS | $3,450,594 | F |
| POOLED FLOATING-RATE FUNDS | $5,522,364 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,801,100 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITIES | $11,058 |
| HELD IN TRUST FOR OTHERS | $638,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $649,089 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,047,934 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,585,258 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,538,316 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,123,574 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,924,360 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $365,016 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $365,016 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,289,376 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,603,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,538,316 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,538,316 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,064,877 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $365,016 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $365,016 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,429,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS COMPOSED OF APPROXIMATELY 120 INDIVIDUAL FUNDS AND 1 PURPOSE-RESTRICTED QUASI-ENDOWMENT FUND ESTABLISHED BY DONORS PRIMARILY TO PROVIDE SCHOLARSHIPS AND SUPPORT TO TRIBAL COLLEGE STUDENTS AND TRIBAL COLLEGES, RESPECTIVELY. |
| PART X, LINE 2: | THE COLLEGE FUND IS ORGANIZED AS A WASHINGTON, D.C. NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). WE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSE. WE HAVE FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE DID NOT INCUR SIGNIFICANT INCOME TAX EXPENSE DURING THE YEAR ENDED JUNE 30, 2017. WE BELIEVE THAT WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING OUR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE COLLEGE FUND'S FORMS 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2013. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2016-2017 GALA | Event1Nm |
| Gross Receipts Event1 | $254,069 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $160,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,169 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,405 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $74,170 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $48,854 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $47,634 | OtherDirectExpensesEvent1Amt |
| Event2 | 2017 TWIN CITIES FUNDRAISING EVENT | Event2Nm |
| Gross Receipts Event2 | $42,931 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,731 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,440 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,835 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $113,948 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,625 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $94,323 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,315 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $2,585 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,691 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $410,948 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $218,725 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $192,223 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,720 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $82,610 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $54,939 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,160 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $257,429 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,206 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM | ||||||||||
| 121 ORONOCO STREET | ALEXANDRIA | VA | 22314 | 840640326 | 501(C)(3) | $100,000 | OPERATIONAL/PROGRAM SUPPORT | |||
| AANIIIH NAKODA COLLEGE (FORMELY FT BELKNAP COLLEGE) | ||||||||||
| PO BOX 159 | HARLEM | MT | 59526 | 810420980 | 501(C)(3) | $91,185 | OPERATIONAL/PROGRAM SUPPORT | |||
| BAY MILLS COMMUNITY COLLEGE | ||||||||||
| 12214 W LAKESHORE DR | BRIMLEY | MI | 49715 | 382604866 | 501(C)(3) | $46,511 | OPERATIONAL/PROGRAM SUPPORT | |||
| BLACKFEET COMMUNITY COLLEGE | ||||||||||
| PO BOX 819 | BROWNING | MT | 59417 | 810378943 | 501(C)(3) | $83,585 | OPERATIONAL/PROGRAM SUPPORT | |||
| CANKDESKA CIKANA COMM COLLEGE | ||||||||||
| PO BOX 269 | FT TOTTEN | ND | 58335 | 450350756 | 501(C)(3) | $205,449 | OPERATIONAL/PROGRAM SUPPORT | |||
| CHIEF DULL KNIFE COLLEGE | ||||||||||
| PO BOX 98 | LAME DEER | MT | 59043 | 810351900 | 501(C)(3) | $43,321 | OPERATIONAL/PROGRAM SUPPORT | |||
| COLLEGE OF THE MENOMINEE NATION | ||||||||||
| PO BOX 1179 | KESHENA | WI | 54135 | 391773613 | 501(C)(3) | $224,780 | OPERATIONAL/PROGRAM SUPPORT | |||
| COLLEGE OF THE MUSCOGEE NATION | ||||||||||
| 600 N MISSION | OKMULGEE | OK | 74447 | 352357683 | 501(C)(3) | $147,234 | OPERATIONAL/PROGRAM SUPPORT | |||
| DINE' COLLEGE | ||||||||||
| PO BOX 97 | TSAILE | AZ | 86556 | 860215931 | 501(C)(3) | $127,043 | OPERATIONAL/PROGRAM SUPPORT | |||
| FOND DU LAC TRIBAL AND COMMUNITY COLLEGE | ||||||||||
| 2101 14TH STREET | CLOQUET | MN | 55720 | 411816396 | 501(C)(3) | $141,070 | OPERATIONAL/PROGRAM SUPPORT | |||
| FORT PECK COMMUNITY COLLEGE | ||||||||||
| PO BOX 398 | POPLAR | MT | 59255 | 810374399 | 501(C)(3) | $98,185 | OPERATIONAL/PROGRAM SUPPORT | |||
| NUETA HIDATSA SAHNISH COLLEGE (FORMERLY FT BERTHOLD) | ||||||||||
| PO BOX 490 | NEW TOWN | ND | 58763 | 450322990 | 501(C)(3) | $133,529 | OPERATIONAL/PROGRAM SUPPORT | |||
| HASKELL INDIAN NATIONS UNIVERSITY | ||||||||||
| 155 INDIAN AVE | LAWRENCE | KS | 66046 | 030489646 | 501(C)(3) | $94,242 | OPERATIONAL/PROGRAM SUPPORT | |||
| ILISAGVIK COLLEGE | ||||||||||
| PO BOX 749 | BARROW | AK | 99723 | 920158414 | 501(C)(3) | $187,648 | OPERATIONAL/PROGRAM SUPPORT | |||
| INSTITUTE OF AMERICAN INDIAN ARTS | ||||||||||
| 83 AVAN NU PO RD | SANTA FE | NM | 87508 | 850377670 | 501(C)(3) | $60,117 | OPERATIONAL/PROGRAM SUPPORT | $48,000 | FAIR MARKET VALUE | ARTWORK |
| KEWEENAW BAY OJIBWA COMMUNITY COLLEGE | ||||||||||
| PO BOX 519 | BARAGA | MI | 49908 | 381743340 | 501(C)(3) | $143,336 | OPERATIONAL/PROGRAM SUPPORT | |||
| LAC COURTE OREILLES OJIBWAY COMMUNITY COLLEGE | ||||||||||
| RR2 BOX 2357 | HAYWARD | WI | 54843 | 391453493 | 501(C)(3) | $245,569 | OPERATIONAL/PROGRAM SUPPORT | |||
| LEECH LAKE TRIBAL COLLEGE | ||||||||||
| PO BOX 180 | CASS LAKE | MN | 56633 | 753061667 | 501(C)(3) | $139,503 | OPERATIONAL/PROGRAM SUPPORT | |||
| LITTLE BIG HORN COLLEGE | ||||||||||
| PO BOX 370 | CROW AGENCY | MT | 59022 | 810331905 | 501(C)(3) | $52,235 | OPERATIONAL/PROGRAM SUPPORT | |||
| LITTLE PRIEST TRIBAL COLLEGE | ||||||||||
| PO BOX 270 | WINNEBAGO | NE | 68071 | 911849962 | 501(C)(3) | $69,608 | OPERATIONAL/PROGRAM SUPPORT | |||
| NAVAJO TECHNICAL UNIVERSITY | ||||||||||
| PO BOX 849 | CROWN POINT | NM | 87313 | 850303705 | 501(C)(3) | $137,934 | OPERATIONAL/PROGRAM SUPPORT | |||
| NEBRASKA INDIAN COMM COLLEGE | ||||||||||
| PO BOX 428 | MACY | NE | 68039 | 470623553 | 501(C)(3) | $106,112 | OPERATIONAL/PROGRAM SUPPORT | |||
| NORTHWEST INDIAN COLLEGE | ||||||||||
| 2522 KWINA RD | BELLINGHAM | WA | 98226 | 910905644 | 501(C)(3) | $190,199 | OPERATIONAL/PROGRAM SUPPORT | |||
| OGLALA LAKOTA COLLEGE | ||||||||||
| PO BOX 490 | KYLE | SD | 57752 | 237135915 | 501(C)(3) | $145,954 | OPERATIONAL/PROGRAM SUPPORT | |||
| SAGINAW CHIPPEWA TRIBAL COLLEGE | ||||||||||
| 2274 ENTERPRISE DR | MT PLEASANT | MI | 48858 | 386178758 | 501(C)(3) | $37,552 | OPERATIONAL/PROGRAM SUPPORT | |||
| SALISH KOOTENAI COLLEGE | ||||||||||
| PO BOX 70 | PABLO | MT | 59855 | 810378823 | 501(C)(3) | $111,812 | OPERATIONAL/PROGRAM SUPPORT | |||
| SINTE GLESKA UNIVERSITY | ||||||||||
| PO BOX 105 | MISSION | SD | 57555 | 460312209 | 501(C)(3) | $118,194 | OPERATIONAL/PROGRAM SUPPORT | |||
| SISSETON WAHPETON COLLEGE | ||||||||||
| PO BOX 689 | SISSETON | SD | 57262 | 460357254 | 501(C)(3) | $196,453 | OPERATIONAL/PROGRAM SUPPORT | |||
| SITTING BULL COLLEGE | ||||||||||
| 1341 92ND STREET | FT YATES | ND | 58538 | 237373765 | 501(C)(3) | $332,353 | OPERATIONAL/PROGRAM SUPPORT | |||
| SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE | ||||||||||
| 9169 COORS RD NW | ALBUQUERQUE | NM | 87184 | 850235298 | 501(C)(3) | $214,028 | OPERATIONAL/PROGRAM SUPPORT | |||
| STONE CHILD COMMUNITY COLLEGE | ||||||||||
| RR1 BOX 1082 | BOX ELDER | MT | 59521 | 810420650 | 501(C)(3) | $46,944 | OPERATIONAL/PROGRAM SUPPORT | |||
| TOHONO O'ODHAM COMMUNITY COLLEGE | ||||||||||
| PO BOX 3129 | SELLS | AZ | 85634 | 860931108 | 501(C)(3) | $99,293 | OPERATIONAL/PROGRAM SUPPORT | |||
| TURTLE MOUNTAIN COMMUNITY COLLEGE | ||||||||||
| PO BOX 340 | BELCOURT | ND | 58316 | 450323401 | 501(C)(3) | $199,334 | OPERATIONAL/PROGRAM SUPPORT | |||
| UNITED TRIBES TECHNICAL COLLEGE | ||||||||||
| 3315 UNIVERSITY DR | BISMARCK | ND | 58504 | 450314233 | 501(C)(3) | $245,907 | OPERATIONAL/PROGRAM SUPPORT | |||
| WHITE EARTH TRIBAL & COMMUNITY COLLEGE | ||||||||||
| PO BOX 478 | MAHNOMEN | MN | 56557 | 411978247 | 501(C)(3) | $121,329 | OPERATIONAL/PROGRAM SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 4123 | $7,623,056 | |||
| STUDENT INTERNSHIPS/FELLOWSHIPS | 178 | $394,415 | $11,334 | BOOK VALUE | SUPPLIES, PRINTING, AUDIO/VISUAL, CONSULTANTS |
| OTHER STUDENT SUPPORT | 884 | $342,713 | $20,919 | BOOK VALUE | SUPPLIES, PRITNING, TRAVEL EXPENSES, SPEAKING EVENTS, SHIPPING |
| FACULTY AND STAFF FELLOWSHIPS | 39 | $257,144 | $4,453 | BOOK VALUE | SUPPLIES, DATABASE |
| COMMUNITY SUPPORT | 275 | $36,421 | BOOK VALUE | COMMUNITY MEALS, EVENTS, SPONSORSHIPS TO OTHER ORGANIZATIONS | |
| FACULTY OF THE YEAR AWARD | 32 | $16,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO ENSURE THAT FUNDS ARE PROPERLY DISBURSED TO ELIGIBLE STUDENTS THE FUND REQUIRES TRANSCRIPTS, CLASS SCHEDULES, AND PROOF OF TRIBAL ENROLLMENT OR DESCENDANCY. THE ORGANIZATION MAINTAINS DATA ON ALL SCHOLARSHIP RECIPIENTS IN A DATABASE AND PROVIDES COMPREHENSIVE REPORTS TO DONORS. TRIBAL COLLEGE AND OTHER GRANT ASSISTANCE ARE ALSO MONITORED BY THE ORGANIZATION THROUGH DATA COLLECTION AND COMPREHENSIVE REPORTING TO DONORS. EVERY GRANT BUDGET IS TRACKED IN DETAIL WITHIN THE ORGANIZATION'S ACCOUNTING SYSTEM. DATA IS OBTAINED FROM GRANT RECIPIENTS, INCLUDING TRIBAL COLLEGES, THROUGH SITE VISITS AND REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL CRAZY BULL | ||||||||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $227,622 | $0 | $25,000 | $0 | $0 | $0 | $17,071 | $0 | $27,705 | $0 | $297,398 | $0 | $0 | $0 |
| TAMELA A MILLER-CARLSON | ||||||||||||||
| TREASURER/CHIEF FINANCIAL OFFICER | $144,675 | $0 | $6,455 | $0 | $0 | $0 | $10,183 | $0 | $26,777 | $0 | $188,090 | $0 | $0 | $0 |
| NANCY JO HOUK | ||||||||||||||
| CHIEF MARKETING & DEVELOPMENT OFFICE | $139,072 | $0 | $1,389 | $0 | $0 | $0 | $9,171 | $0 | $12,191 | $0 | $161,823 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAYS DUES TOTALING $24 PER MONTH FOR ITS EMPLOYEES, WHICH ARE INCLUDED IN TAXABLE WAGES FOR THE EMPLOYEES. |
| PART I, LINE 7 | THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF ITS EMPLOYEES TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING FISCAL YEAR ENDING JUNE 30, 2017, THE ORGANIZATION AWARDED THE PRESIDENT/CHIEF EXECUTIVE OFFICER, TREASURER/CHIEF FINANCIAL OFFICER, SECRETARY/EXECUTIVE ASSISTANT TO THE PRESIDENT, VICE PRESIDENT PROGRAM INITIATIVES, AND THE CHIEF MARKETING AND DEVELOPMENT OFFICER A BONUS BASED ON REVIEW OF THEIR PERFORMANCES AND SERVICES TO THE ORGANIZATION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VLADIMIR JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY OWNED MORE THAN 35% BY A BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $400,000 | TransactionAmt |
| Transaction | PROVIDED CONSULTING, SOCIAL MEDIA, AND ADVERTISING SERVICES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | THE AMERICAN INDIAN COLLEGE FUND PROVIDED SCHOLARSHIPS TO OVER 4,100 AMERICAN INDIAN STUDENTS DURING THE FISCAL YEAR. MANY OF THE STUDENTS SERVED, LIVE ON RESERVATIONS AND INTEND TO STAY WITHIN THEIR COMMUNITIES AND USE THEIR EDUCATION TO HELP ENHANCE THE EDUCATION, HEALTHCARE, ECONOMIC, AND SOCIAL SERVICES WITHIN THESE COMMUNITIES. SOME SCHOLARSHIPS INCLUDE LEADERSHIP TRAINING AND INTERNSHIP OPPORTUNITIES. GRANTS ARE ALSO PROVIDED TO THE TRIBAL COLLEGES AND UNIVERSITIES TO ENHANCE EDUCATIONAL PROGRAMMING AND SERVICES. GRANTS INCLUDE FACULTY DEVELOPMENT, LEADERSHIP TRAINING, CULTURAL PRESERVATION ACTIVITIES, EQUIPMENT FOR MATH AND SCIENCE, AND OTHER NEEDS OF THE COLLEGES. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | THE AMERICAN INDIAN COLLEGE FUND UTILIZES A PUBLIC SERVICE ANNOUNCEMENT CAMPAIGN TO INFORM THE PUBLIC ABOUT THE UNIQUE, COMMUNITY-BASED, AND ACCREDITED TRIBAL COLLEGES AND UNIVERSITIES (TCUS) AND HOW THEY ARE SUCCESSFULLY CHANGING THE LIVES OF AMERICAN INDIANS. EARNED MEDIA VIA ARTICLES AND INTERVIEWS, ALONG WITH SOCIAL MEDIA, WERE ALSO UTILIZED TO ENHANCE AWARENESS. TCUS ARE OFTEN THE BEST OPTIONS FOR AMERICAN INDIANS TO ATTEND AND SUCCEED IN HIGHER EDUCATION. THE AMERICAN INDIAN COLLEGE FUND GARNERED OVER $3.5 MILLION IN DONATED ADVERTISING DURING THE FISCAL YEAR TO ENHANCE PUBLIC AWARENESS. AMERICAN INDIANS ARE A CRITICAL TARGET AUDIENCE FOR AWARENESS ACTIVITIES TO ENCOURAGE THEM TO FURTHER THEIR EDUCATION AND CONSIDER TCUS AS A VIABLE OPTION. AMERICAN INDIAN COLLEGE FUND FULL CIRCLE SCHOLARSHIP APPLICANTS INCREASED OVER 3% THIS PAST YEAR. TCUS ARE ALSO GARNERING INTEREST FROM PRIVATE AND PUBLIC ENTITIES AS INSTITUTIONS PRODUCING IMPORTANT RESEARCH. |
| FORM 990, PART III, LINE 1, MISSION STATEMENT: | THE AMERICAN INDIAN COLLEGE FUND TRANSFORMS INDIAN HIGHER EDUCATION BY FUNDING AND CREATING AWARENESS OF THE UNIQUE, COMMUNITY-BASED ACCREDITED TRIBAL COLLEGES AND UNIVERSITIES, OFFERING STUDENTS ACCESS TO KNOWLEDGE, SKILLS, AND CULTURAL VALUES WHICH ENHANCE THEIR COMMUNITIES AND THE COUNTRY AS A WHOLE. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION IS MANAGED BY AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIR, 1ST VICE-CHAIR, 2ND VICE-CHAIR, THE CHAIR OF THE RESOURCE DEVELOPMENT COMMITTEE WHO IS NOT PRESIDENT OF A MEMBER COLLEGE, AND THE MEMBER AT LARGE WHO IS NOT A PRESIDENT OF A MEMBER COLLEGE WHO ARE ELECTED BY A MAJORITY OF ALL THE TRUSTEES IN OFFICE. NO EMPLOYEE OF THE ORGANIZATION SHALL SERVE AS A MEMBER OF THE EXECUTIVE COMMITTEE. MEMBERS ELECTED TO THE EXECUTIVE COMMITTEE SHALL SERVE TWO-YEAR TERMS EXPIRING ON THE JUNE 30TH CLOSEST TO THE SECOND ANNUAL MEETING OF THE BOARD OF TRUSTEES FOLLOWING THEIR ELECTION. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE FULL AUTHORITY OF THE BOARD OF TRUSTEES BETWEEN MEETINGS OF THE BOARD OF TRUSTEES EXCEPT FOR THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO (A) ADOPT OR APPROVE A PLAN OF MERGER OR CONSOLIDATION; (B) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION; (C) ELECT, APPOINT, OR REMOVE ANY TRUSTEE OR OFFICER; (D) FILL VACANCIES ON THE BOARD OF TRUSTEES OR ANY OF ITS COMMITTEES; (E) AMEND, ADOPT, OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS; (F) APPROVE THE COMPENSATION OR DISMISSAL OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER; (G) APPROVE THE RETENTION OR DISMISSAL OF, THE COMPENSATION OF, OR THE PROVISION OF CONSULTING SERVICES BY THE ORGANIZATION'S AUDITORS OR (H) AUTHORIZE DISTRIBUTIONS OR APPROVE DISBURSEMENTS TO THE MEMBER COLLEGES OR AIHEC. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES MUST REVIEW AND COMPLETE THE QUESTIONNAIRE WITHIN THE CONFLICT OF INTEREST POLICY ANNUALLY, AND IN DOING SO, MUST IMMEDIATELY DISCLOSE ANY KNOWN OR POSSIBLE CONFLICTS. THE COMPLETED CONFLICT POLICIES ARE THEN GIVEN TO THE ORGANIZATION'S SECRETARY AND FILED. IN ADDITION, IF AN ACTUAL OR POSSIBLE CONFLICT ARISES THROUGHOUT THE YEAR, THE TRUSTEE MUST IMMEDIATELY DISCLOSE THE CONFLICT TO THE BOARD OF TRUSTEES, WHICH IS GENERALLY DONE SO IN MEETING MINUTES (AS THAT IS WHERE CONFLICTS OF INTEREST HAVE GENERALLY ARISEN). IF A TRUSTEE DOES NOT DISCLOSE A CONFLICT, THE GOVERNANCE COMMITTEE IS REQUIRED TO REVIEW THE ISSUE AND MAKE A RECOMMENDATION, INCLUDING APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IF/AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR TOP MANAGEMENT IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES BY USING COMPARABILITY DATA TO SUBSTANTIATE THE DECISION. TOP MANAGEMENT DETERMINES THE COMPENSATION FOR OTHER KEY EMPLOYEES USING COMPARABILITY DATA TO SUBSTANTIATE THE DECISION. THE LAST REVIEW BY THE COMPENSATION COMMITTEE WAS COMPLETED IN OCTOBER, 2016 USING A COMPARABLE EXECUTIVE SALARY SURVEY, AND APPROVED BY THE FULL BOARD IN OCTOBER, 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE ALONG WITH THE ANNUAL REPORT AND IRS FORM 990. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEIBOWITZ TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8333 GREENWOOD BLVD | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 266338865 | EIN |
| Primary Activities | PERPETUAL TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INDIAN COLLEGE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | $37 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,606,722 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE SPLIT INTEREST TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $37 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |