2017-11-08T13:38:52-06:00 2017-06-30 450250958 EIDE BAILLY LLP 7001 E BELLEVIEW AVE SUITE 700 DENVER CO 80237 990 2016-07-01 521573446 AMERICAN INDIAN COLLEGE FUND AMER 3034268900 8333 GREENWOOD BLVD DENVER CO 80221 CHERYL CRAZY BULL PRESIDENT & CEO 3034268900 2017-11-08 1 KYLE FRITCH CPA P01313374 3037705700 2017-11-07 50.203.234.82 2017-11-08 08:41:44 MS P BF463B22B24933C46732A13A912D6E774CC2D2AE 38E7B26ACDED65A6206348105EC66FC115FD0A44 2016 2018-03-14 21:41:22Z CHERYL CRAZY BULL 8333 GREENWOOD BLVD DENVER CO 80221 25320550 0 X WWW.COLLEGEFUND.ORG X 1989 DC THE COLLEGE FUND PROVIDES SCHOLARSHIPS TO THOUSANDS OF AMERICAN INDIAN STUDENTS ANNUALLY. 19 19 69 19 -177241 -177326 23899215 21136901 8617 15467 1028257 1202214 -115996 -65206 24820093 22289376 12914399 13492003 0 0 4164636 4502449 0 0 5068608 5747492 6435441 22826527 24429893 1993566 -2140517 74720058 77339478 1126064 1300743 73593994 76038735 PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION. 0 0 16764475 13492003 SCHOLARSHIPS AND GRANTS - PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION. 1058242 0 15467 PUBLIC EDUCATION - PLEASE SEE SCHEDULE O FOR COMPLETE DESCRIPTION. 17822717 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 1 41 0 1 69 1 1 1 0 0 0 0 1 1 1 1 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR AZ CA CO CT FL GA IL IN KS KY MA MD ME MI MN MT ND NH NJ NM NY OH OK OR RI SC TN UT VA WA WI WV X X TAMELA MILLER-CARLSON 3034268900 8333 GREENWOOD BLVD DENVER CO 80221 DR DAVID E YARLOTT JR CHAIR 1.00 X X 0 0 0 DR BILLIE JO KIPP 1ST VICE CHAIR 1.00 X X 0 0 0 DR ROBERT MARTIN 2ND VICE CHAIR 1.00 X X 0 0 0 KIMBERLY BLANCHARD TRUSTEE/RESOURCE DEVELOPMENT 1.00 X 0 0 0 MICHAEL PURVIS TRUSTEE/MEMBER AT LARGE 1.00 X 0 0 0 ROBERT BIBLE TRUSTEE 1.00 X 0 0 0 BILL BLACK TRUSTEE 1.00 X 0 0 0 JOSEPH CANFORA TRUSTEE 1.00 X 0 0 0 DR JIM DAVIS TRUSTEE 1.00 X 0 0 0 JEFF FILLERUP TRUSTEE 1.00 X 0 0 0 CAMERON GEIGER TRUSTEE 1.00 X 0 0 0 DR JUSTIN GUILLORY TRUSTEE 1.00 X 0 0 0 DR ELMER GUY TRUSTEE 1.00 X 0 0 0 DAWSON HER MANY HORSES TRUSTEE 1.00 X 0 0 0 DEBRA PARRISH TRUSTEE 1.00 X 0 0 0 LYNN DEE RAPP TRUSTEE 1.00 X 0 0 0 DR NATE ST PIERRE TRUSTEE 1.00 X 0 0 0 MEREDITH VAUGHAN TRUSTEE 1.00 X 0 0 0 DR LAUREL VERMILLION TRUSTEE 1.00 X 0 0 0 CHERYL CRAZY BULL PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X 252622 0 43360 TAMELA A MILLER-CARLSON TREASURER/CHIEF FINANCIAL OFFICER 40.00 X 151130 0 35599 CARRIE BASGALL SECRETARY/EXEC ASST TO PRESIDENT 40.00 X 56554 0 23693 TARAJEAN YAZZIE MINTZ VICE PRESIDENT PROGRAM INITIATIVES 40.00 X 119579 0 20953 NANCY JO HOUK CHIEF MARKETING & DEVELOPMENT OFFICER 40.00 X 140461 0 20037 720346 0 143642 4 0 1 0 AMERGENT 9 CENTENNIAL DRIVE UNIT 101 PEABODY MA 019607940 DIRECT MAIL AND FUNDRAISING SERVICES 3065814 VLADIMIR JONES PO BOX 387 COLORADO SPRINGS CO 809010387 ADVERTISING, SOCIAL MEDIA, CONSULTING 400013 VERADATA 1910 PARK MEADOWS DRIVE SUITE 200 FORT MEYERS FL 339073830 DONOR LIST, VIDEOS, DIGITAL ADS 114514 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 SOFTWARE-RE & FE,LICENSING, MAITENANCE, 112126 4 218725 20918176 48000 21136901 15467 15467 15467 975959 -177241 1153200 3000000 2773745 226255 226255 226255 192223 218725 257429 -65206 -65206 22289376 15467 -177241 1314249 4785548 4785548 8706455 8706455 478102 273034 133137 71931 3007998 1883098 406565 718335 1016349 639743 133497 243109 14328 14328 29575 29575 365016 365016 771330 356690 42816 371824 3459466 262464 3197002 109821 44010 14290 51521 169164 88584 19490 61090 97760 70182 12177 15401 576805 339643 60291 176871 197975 73909 120433 3633 197451 122419 29667 45365 39723 24628 5958 9137 PUBLICATIONS, DUES & SU 138843 94818 12158 31867 BANK CHARGES 83721 83721 STAFF DEVELOPMENT 73578 17636 30737 25205 WEB DESIGN 48360 36406 11954 62525 3450 24712 34363 24429893 17822717 1538568 5068608 2425267 2212601 6418246 6784205 4076 4257 8689 0 152502 197486 2891525 869125 2165029 2022400 45677071 50634914 17226394 14801100 642784 682515 74720058 77339478 512544 651654 613520 649089 1126064 1300743 X 24291360 24395912 21124209 22234393 28178425 29408430 73593994 76038735 74720058 77339478 -2140517 4585258 0 X 0 1 X 1 0 X 15200086 17249673 16927937 23899215 21136901 94413812 15200086 17249673 16927937 23899215 21136901 94413812 9015650 85398162 1117105 1056596 1078280 895272 975959 5123212 3989 110061 114050 99651074 1006024 0.85700 0.85680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 3,989. 2013 AMOUNT: $ 110,061. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49867645 2920457 4977972 1666937 56099137 47257516 3823154 331346 1544371 49867645 44023164 4240060 774287 1567006 212989 47257516 39267254 803885 6041878 1488762 402450 198641 44023164 34751047 2247162 3727941 1288703 170193 39267254 0.32300 0.52420 0.15280 0 0 100000 100000 2297784 609329 1688455 493741 259796 233945 2022400 DOMESTIC FIXED-INCOME FUNDS 4341185 F DOMESTIC GROWTH FUND 1486957 F POOLED HEDGE FUNDS 3450594 F POOLED FLOATING-RATE FUNDS 5522364 F 14801100 CHARITABLE GIFT ANNUITIES 11058 HELD IN TRUST FOR OTHERS 638031 649089 X 30047934 4585258 3538316 8123574 21924360 365016 365016 22289376 27603193 3538316 3538316 24064877 365016 365016 24429893 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. 2016-2017 GALA 254069 160900 93169 56405 74170 48854 47634 2017 TWIN CITIES FUNDRAISING EVENT 42931 38200 4731 7000 8440 3500 1835 12 113948 19625 94323 2315 2585 4691 410948 218725 192223 65720 82610 54939 54160 257429 -65206 1 AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM 121 ORONOCO STREET ALEXANDRIA VA 22314 840640326 501(C)(3) 100000 OPERATIONAL/PROGRAM SUPPORT AANIIIH NAKODA COLLEGE (FORMELY FT BELKNAP COLLEGE) PO BOX 159 HARLEM MT 59526 810420980 501(C)(3) 91185 OPERATIONAL/PROGRAM SUPPORT BAY MILLS COMMUNITY COLLEGE 12214 W LAKESHORE DR BRIMLEY MI 49715 382604866 501(C)(3) 46511 OPERATIONAL/PROGRAM SUPPORT BLACKFEET COMMUNITY COLLEGE PO BOX 819 BROWNING MT 59417 810378943 501(C)(3) 83585 OPERATIONAL/PROGRAM SUPPORT CANKDESKA CIKANA COMM COLLEGE PO BOX 269 FT TOTTEN ND 58335 450350756 501(C)(3) 205449 OPERATIONAL/PROGRAM SUPPORT CHIEF DULL KNIFE COLLEGE PO BOX 98 LAME DEER MT 59043 810351900 501(C)(3) 43321 OPERATIONAL/PROGRAM SUPPORT COLLEGE OF THE MENOMINEE NATION PO BOX 1179 KESHENA WI 54135 391773613 501(C)(3) 224780 OPERATIONAL/PROGRAM SUPPORT COLLEGE OF THE MUSCOGEE NATION 600 N MISSION OKMULGEE OK 74447 352357683 501(C)(3) 147234 OPERATIONAL/PROGRAM SUPPORT DINE' COLLEGE PO BOX 97 TSAILE AZ 86556 860215931 501(C)(3) 127043 OPERATIONAL/PROGRAM SUPPORT FOND DU LAC TRIBAL AND COMMUNITY COLLEGE 2101 14TH STREET CLOQUET MN 55720 411816396 501(C)(3) 141070 OPERATIONAL/PROGRAM SUPPORT FORT PECK COMMUNITY COLLEGE PO BOX 398 POPLAR MT 59255 810374399 501(C)(3) 98185 OPERATIONAL/PROGRAM SUPPORT NUETA HIDATSA SAHNISH COLLEGE (FORMERLY FT BERTHOLD) PO BOX 490 NEW TOWN ND 58763 450322990 501(C)(3) 133529 OPERATIONAL/PROGRAM SUPPORT HASKELL INDIAN NATIONS UNIVERSITY 155 INDIAN AVE LAWRENCE KS 66046 030489646 501(C)(3) 94242 OPERATIONAL/PROGRAM SUPPORT ILISAGVIK COLLEGE PO BOX 749 BARROW AK 99723 920158414 501(C)(3) 187648 OPERATIONAL/PROGRAM SUPPORT INSTITUTE OF AMERICAN INDIAN ARTS 83 AVAN NU PO RD SANTA FE NM 87508 850377670 501(C)(3) 60117 48000 FAIR MARKET VALUE ARTWORK OPERATIONAL/PROGRAM SUPPORT KEWEENAW BAY OJIBWA COMMUNITY COLLEGE PO BOX 519 BARAGA MI 49908 381743340 501(C)(3) 143336 OPERATIONAL/PROGRAM SUPPORT LAC COURTE OREILLES OJIBWAY COMMUNITY COLLEGE RR2 BOX 2357 HAYWARD WI 54843 391453493 501(C)(3) 245569 OPERATIONAL/PROGRAM SUPPORT LEECH LAKE TRIBAL COLLEGE PO BOX 180 CASS LAKE MN 56633 753061667 501(C)(3) 139503 OPERATIONAL/PROGRAM SUPPORT LITTLE BIG HORN COLLEGE PO BOX 370 CROW AGENCY MT 59022 810331905 501(C)(3) 52235 OPERATIONAL/PROGRAM SUPPORT LITTLE PRIEST TRIBAL COLLEGE PO BOX 270 WINNEBAGO NE 68071 911849962 501(C)(3) 69608 OPERATIONAL/PROGRAM SUPPORT NAVAJO TECHNICAL UNIVERSITY PO BOX 849 CROWN POINT NM 87313 850303705 501(C)(3) 137934 OPERATIONAL/PROGRAM SUPPORT NEBRASKA INDIAN COMM COLLEGE PO BOX 428 MACY NE 68039 470623553 501(C)(3) 106112 OPERATIONAL/PROGRAM SUPPORT NORTHWEST INDIAN COLLEGE 2522 KWINA RD BELLINGHAM WA 98226 910905644 501(C)(3) 190199 OPERATIONAL/PROGRAM SUPPORT OGLALA LAKOTA COLLEGE PO BOX 490 KYLE SD 57752 237135915 501(C)(3) 145954 OPERATIONAL/PROGRAM SUPPORT SAGINAW CHIPPEWA TRIBAL COLLEGE 2274 ENTERPRISE DR MT PLEASANT MI 48858 386178758 501(C)(3) 37552 OPERATIONAL/PROGRAM SUPPORT SALISH KOOTENAI COLLEGE PO BOX 70 PABLO MT 59855 810378823 501(C)(3) 111812 OPERATIONAL/PROGRAM SUPPORT SINTE GLESKA UNIVERSITY PO BOX 105 MISSION SD 57555 460312209 501(C)(3) 118194 OPERATIONAL/PROGRAM SUPPORT SISSETON WAHPETON COLLEGE PO BOX 689 SISSETON SD 57262 460357254 501(C)(3) 196453 OPERATIONAL/PROGRAM SUPPORT SITTING BULL COLLEGE 1341 92ND STREET FT YATES ND 58538 237373765 501(C)(3) 332353 OPERATIONAL/PROGRAM SUPPORT SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE 9169 COORS RD NW ALBUQUERQUE NM 87184 850235298 501(C)(3) 214028 OPERATIONAL/PROGRAM SUPPORT STONE CHILD COMMUNITY COLLEGE RR1 BOX 1082 BOX ELDER MT 59521 810420650 501(C)(3) 46944 OPERATIONAL/PROGRAM SUPPORT TOHONO O'ODHAM COMMUNITY COLLEGE PO BOX 3129 SELLS AZ 85634 860931108 501(C)(3) 99293 OPERATIONAL/PROGRAM SUPPORT TURTLE MOUNTAIN COMMUNITY COLLEGE PO BOX 340 BELCOURT ND 58316 450323401 501(C)(3) 199334 OPERATIONAL/PROGRAM SUPPORT UNITED TRIBES TECHNICAL COLLEGE 3315 UNIVERSITY DR BISMARCK ND 58504 450314233 501(C)(3) 245907 OPERATIONAL/PROGRAM SUPPORT WHITE EARTH TRIBAL & COMMUNITY COLLEGE PO BOX 478 MAHNOMEN MN 56557 411978247 501(C)(3) 121329 OPERATIONAL/PROGRAM SUPPORT 35 0 SCHOLARSHIPS 4123 7623056 STUDENT INTERNSHIPS/FELLOWSHIPS 178 394415 11334 BOOK VALUE SUPPLIES, PRINTING, AUDIO/VISUAL, CONSULTANTS OTHER STUDENT SUPPORT 884 342713 20919 BOOK VALUE SUPPLIES, PRITNING, TRAVEL EXPENSES, SPEAKING EVENTS, SHIPPING FACULTY AND STAFF FELLOWSHIPS 39 257144 4453 BOOK VALUE SUPPLIES, DATABASE COMMUNITY SUPPORT 275 36421 BOOK VALUE COMMUNITY MEALS, EVENTS, SPONSORSHIPS TO OTHER ORGANIZATIONS FACULTY OF THE YEAR AWARD 32 16000 PART I, LINE 2: 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. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 CHERYL CRAZY BULL PRESIDENT/CHIEF EXECUTIVE OFFICER 227622 0 25000 0 0 0 17071 0 27705 0 297398 0 0 0 TAMELA A MILLER-CARLSON TREASURER/CHIEF FINANCIAL OFFICER 144675 0 6455 0 0 0 10183 0 26777 0 188090 0 0 0 NANCY JO HOUK CHIEF MARKETING & DEVELOPMENT OFFICE 139072 0 1389 0 0 0 9171 0 12191 0 161823 0 0 0 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. VLADIMIR JONES ENTITY OWNED MORE THAN 35% BY A BOARD MEMBER 400000 PROVIDED CONSULTING, SOCIAL MEDIA, AND ADVERTISING SERVICES. 0 X 1 48000 APPRAISAL 1 0 1 0 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. LEIBOWITZ TRUST 8333 GREENWOOD BLVD DENVER CO 80221 266338865 PERPETUAL TRUST CO AMERICAN INDIAN COLLEGE FUND T 37 2606722 1.00000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARITABLE SPLIT INTEREST TRUST A 37 FAIR MARKET VALUE